Save time, empower your teams and effectively upgrade your processes with access to this practical Remote Access Policy Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Remote Access Policy 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 Remote Access Policy specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Remote Access Policy 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 992 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Remote Access Policy improvements can be made.
Examples; 10 of the 992 standard requirements:
- Are policies and procedures to protect information accessed, processed, or stored at remote sites and locations established, documented, approved, communicated, applied, evaluated, and maintained?
- Have senior management approved the resources needed to implement the agreed strategy and ensured sufficient budgetary and other resources are allocated to allow implementation of the strategy?
- Does the remote access policy specify guidelines for the selection and implementation mechanisms that control access among authorized users and corporate computers and networks?
- Do you have a vulnerability management process to regularly check for vulnerabilities and patches, along with firewall protection for remote access employee devices?
- Has your organizations staff, responsible for disaster recovery continuity plans, been trained in the procedures to be followed in case of an incident or disaster?
- Does the support center staff have access to tools that allow remote access/control/maintenance of network components and/or the customer workstation or product?
- Do you use your internal domain authentication source for remote access and automatically lock out accounts after a certain number of failed login attempts?
- Have employees disabled remote access management from the internet, thereby potentially increasing the security of router and home working environment?
- How are policies and procedures related to remote access being strengthened to address the heightened risks created by employees working from home?
- Are you open to a solution that will utilize a third party cloud infrastructure to enable the remote data and/or remote access functionality?
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 Remote Access Policy book in PDF containing 992 requirements, which criteria correspond to the criteria in...
Your Remote Access Policy 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 Remote Access Policy Self-Assessment and Scorecard you will develop a clear picture of which Remote Access Policy 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 Remote Access Policy 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 Remote Access Policy projects with the 62 implementation resources:
- 62 step-by-step Remote Access Policy Project Management Form Templates covering over 1500 Remote Access Policy project requirements and success criteria:
Examples; 10 of the check box criteria:
- Schedule Management Plan: Is there general agreement & acceptance of the current status and progress of the Remote Access Policy project?
- Risk Management Plan: Are there alternative opinions/solutions/processes you should explore?
- Assumption and Constraint Log: Can the requirements be traced to the appropriate components of the solution, as well as test scripts?
- Project Portfolio management: How do you centrally track the benefits of Remote Access Policy projects?
- Cost Management Plan: Forecasts â how will the time and resources needed to complete the Remote Access Policy project be forecast?
- Human Resource Management Plan: Is documentation created for communication with the suppliers and Vendors?
- Schedule Management Plan: What tools and techniques will be used to estimate activity resources?
- Executing Process Group: What is in place for ensuring adequate change control on Remote Access Policy projects that involve outside contracts?
- Procurement Audit: Are there internal control systems in place to secure that laws and regulations are observed?
- Schedule Management Plan: Can be realistically shortened (the duration of subsequent tasks)?
Step-by-step and complete Remote Access Policy Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Remote Access Policy project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Remote Access Policy project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Remote Access Policy 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 Remote Access Policy 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 Remote Access Policy 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 Remote Access Policy 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 Remote Access Policy project with this in-depth Remote Access Policy Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Remote Access Policy 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 Remote Access Policy 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 Remote Access Policy investments work better.
This Remote Access Policy 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.
