RBAC Toolkit

$495.00
Availability:
Downloadable Resources, Instant Access
Adding to cart… The item has been added

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

  4. Is it possible to assign delegation privileges to people and services, or simply access control to services based on assigned roles?

  5. Does your platform have comprehensive Role Based Access Control features to enable easy management of access and security rights?

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

  7. Which are the barriers to adopting your UML extensions by domain modelers having a basic background in UML activity modeling?

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

  9. Is an access process defined and implemented to ensure privileged access roles and rights are granted for a limited period?

  10. How do you engage customers and suppliers in product development to achieve stronger competitive differentiation?


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. Variance Analysis: Is cost and schedule performance measurement done in a consistent, systematic manner?

  2. Human Resource Management Plan: Are issues raised, assessed, actioned, and resolved in a timely and efficient manner?

  3. Issue Log: Is there an important stakeholder who is actively opposed and will not receive messages?

  4. Risk Register: What are you going to do to limit the RBAC projects risk exposure due to the identified risks?

  5. Planning Process Group: How many days can task X be late in starting without affecting the RBAC project completion date?

  6. Risk Audit: Do you have financial policies and procedures in place to guide officers of your organization/treasurer/general members?

  7. Change Management Plan: What type of materials/channels will be available to leverage?

  8. Cost Management Plan: Was the RBAC project schedule reviewed by all stakeholders and formally accepted?

  9. Schedule Management Plan: Are internal RBAC project status meetings held at reasonable intervals?

  10. Cost Management Plan: What does this mean to a cost or scheduler manager?

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

1.0 Initiating Process Group:

  • 1.1 RBAC project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 RBAC project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 RBAC project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 RBAC project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


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

 

Results

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.