RBAC Toolkit

Downloadable Resources, Instant Access

Establish that your organization implements, upgrades and updates applications; meets with managers and users to identify needs and determine functional and Process Requirements; prepares specifications and justification for new and enhanced enterprise level business application modifications.

More Uses of the RBAC Toolkit:

  • Secure that your organization collects and analyzes the projects information requirements and transferring the same knowledge to development team and prepares estimates for projects assigned.

  • Provide expert technical consulting and support for security issues requiring unique and complex Problem Solving in creative effective ways which have a broad impact on the business.

  • Provide technical leadership and Strategic Direction for the technologies, standards, processes and architecture for data across the enterprise.

  • Develop, design and update an RBAC model to meet the needs of the roles and organizations and update as new operational requirements dictate.

  • Secure that your organization maintains awareness of current trends in information technology and performs varied research and periodical searches to identify current trends in Information Systems, hardware, software, and training.

  • Help establish new and update existing security standards and programming practices for internal service development and service security operational processes.

  • Manage work with cross functional teams to develop and maintain rbac policies, enterprise roles and permissions sets in your various applications.

  • Analyze and evaluate existing control processes, Data Flows and integration points, and determine appropriate Access management technology, process and people improvement suggestions.

  • Drive the execution of new technical innovation initiatives using a combination of prototyping, modeling, Financial Analysis, incubation or Business Development capabilities.

  • Lead business and functional team meetings to represent the business consulting team and to help business team with technical feasibility around Identity and Access management.

  • Be accountable for serving as Technical Advisor for System Architecture and administration and provide Technical Support to complex Systems Design and development projects.

  • Be accountable for identifying, prioritizing, and implementing security related requirements, and enabling Project Teams to deliver secure IT solutions through effective Risk Management and Threat Modeling.

  • Assure your organization understands mechanical process of creating reports in IAM systems and create reports and metrics on key metrics related to Data Issues, Data Quality.

  • Ensure you listen; lead and manage Technology Innovation projects through all milestones from early concept through handover to development, ensuring timely completion of all innovation deliverables.

  • Pilot: partner with the system owners, audit, and compliance stakeholders to support the management of Access management risks and Compliance Requirements across your organization.

  • Manage the infrastructure teams operational and Strategic Planning to achieve business outcomes through proper planning, collaboration, negotiation, and execution, with internal and external partners and stakeholders.

  • Be accountable for working closely with Architects, Developers, Product Managers and Program Managers; and provide support to Identity and Access management (IAM) leadership to ensure strategy aligns with the business values and direction of the enterprise.

  • Pilot: work alongside iam architecture and project team to perform analysis and configuration based fixes and minor enhancements to enhance Identity and Access management solutions.

  • Organize: partner with appropriate application, security and other teams to support a solid devsecops capability for the core infrastructure services.

  • Be accountable for participating in enterprise level projects to refine roles based Access Control (rbac), platform integrations, and Continuous Improvement of the iam platform.

  • Establish that your organization methods and techniques of preparing system specifications, and preparing test data, and in evaluating business requirements and developing Information Systems solutions.

  • Govern: partner with internal teams to ensure successful Security And Compliance programs that align with client and Regulatory Compliance requirements.

  • Install, customize, configure, and support identity provisioning and governance tools manage source code and builds for compliance reporting.

  • Confirm you enlighten; lead architectural considerations to ensure solutions are designed for successful deployment, security, and high availability in the cloud.

  • Provide technical guidance on disruptive technologies and grey areas, identify solution and technology pain points, and resolve conflict.


Save time, empower your teams and effectively upgrade your processes with access to this practical RBAC Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any RBAC related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated RBAC specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the RBAC Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 990 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which RBAC improvements can be made.

Examples; 10 of the 990 standard requirements:

  1. How can the independent and related security objectives, namely, confidentiality, integrity, availability, and accountability, be uniformly addressed in next generation models?

  2. What technology allows users to share resources stored on one site with a second site without forwarding the authentication credentials to the other site?

  3. Does the database operate on an operating system which supports fine grained discretionary Access Control or mandatory or role based Access Control?

  4. Does it support role based Access Controls and segregation of duties to ensure that only authorized users may see and access needed accounts?

  5. What are the biggest problems faced by businesses in designing & managing the labels with a decentralized, desktop based legacy system?

  6. Can the solution enable role based Access Control so that individuals can be assigned a role with its own set of access rights?

  7. What is the difference between security assurance and security functionality as used in trusted computing evaluation standards?

  8. What are the frameworks, models, and abstractions necessary to approach next generation Access Control and security models?

  9. Does the solution leverage role based Access Controls to separate administration, visibility, and response capabilities?

  10. Does the software solution have customizable role based access to the functionality and the management of information?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the RBAC book in PDF containing 990 requirements, which criteria correspond to the criteria in...

Your RBAC self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the RBAC Self-Assessment and Scorecard you will develop a clear picture of which RBAC areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough RBAC Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage RBAC projects with the 62 implementation resources:

  • 62 step-by-step RBAC Project Management Form Templates covering over 1500 RBAC project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Do all stakeholders know how to access this repository and where to find the RBAC project documentation?

  2. Quality Metrics: Did the team meet the RBAC project success criteria documented in the Quality Metrics Matrix?

  3. Stakeholder Analysis Matrix: Are there two or three that rise to the top, and a couple that are sliding to the bottom?

  4. Scope Management Plan: Have all documents been archived in a RBAC project repository for each release?

  5. Risk Management Plan: Does the Software Engineering team have the right mix of skills?

  6. Risk Register: What action, if any, has been taken to respond to the risk?

  7. Source Selection Criteria: What benefits are accrued from issuing a DRFP in advance of issuing a final RFP?

  8. Responsibility Assignment Matrix: Too many rs: with too many people labeled as doing the work, are there too many hands involved?

  9. Risk Management Plan: Litigation – what is the probability that lawsuits will cause problems or delays in the RBAC project?

  10. Initiating Process Group: Have requirements been tested, approved, and fulfill the RBAC project scope?

Step-by-step and complete RBAC Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 RBAC project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 RBAC project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any RBAC project with this in-depth RBAC Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose RBAC projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in RBAC and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make RBAC investments work better.

This RBAC All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.