Risk Based Authentication Toolkit

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How will your organization change over time?

Do your users use features that work best with certain browsers?

What is your IT maturity when it comes to authentication skills, resources and initiatives?

How do you go about adding new biometric authentication engines to your platform?

How well have you mastered the information that impacts your market and your business?




...Find the answers to these, and more, questions with this Risk Based Authentication Toolkit:

  • Choose the right step up MFA mechanism for your environment.
  • Adjust your security posture to reduce your exposure to the threat.
  • Select the right authentication for your requirements.
  • Achieve a Zero Trust model without modifying your networks.
  • Support your on premises business applications.
  • Organize your reporting lines to respond to the post COVID climate.
  • Ensure the confidentiality, integrity, and availability of your data.
  • Ensure the ability to reap the advantages, while still securing your web applications.



HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical Risk Based Authentication Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Risk Based Authentication 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 Risk Based Authentication specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Risk Based Authentication 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 998 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Risk Based Authentication improvements can be made.

Examples; 10 of the 998 standard requirements:

  1. Does the cloud provider provide Risk Based Authentication to block unsuccessful attempts to log in and attempt to determine the identity of the users?

  2. How does streamlining the customer authentication experience rate as a priority for your organization as you roll out new authentication solutions?

  3. Is automated equipment identification used as a method to validate connection authentication integrity based on known equipment location?

  4. What do you typically see as the biggest obstacles to being able to improve upon traditional methods of authentication?

  5. Has the number of fraud incidents involving your organization increased, decreased or stayed steady in the past year?

  6. How will you make your security programs higher performing and more efficient in a tougher economic climate?

  7. What risks will result if the identity binding process fails, or a fraudulent digital identity is created?

  8. Does the vendor offer single sign on to reduce the likelihood of users writing down or reusing passwords?

  9. What is your institutions understanding and adoption rate of adaptive authentication tools and processes?

  10. Does the solution provide continuous authentication through the lifecycle including after authorization?


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 Risk Based Authentication book in PDF containing 998 requirements, which criteria correspond to the criteria in...

Your Risk Based Authentication 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 Risk Based Authentication Self-Assessment and Scorecard you will develop a clear picture of which Risk Based Authentication 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 Risk Based Authentication 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 Risk Based Authentication projects with the 62 implementation resources:

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

Examples; 10 of the check box criteria:

  1. Variance Analysis: Are work packages assigned to performing organizations?

  2. Team Member Status Report: Does every department have to have a Risk Based Authentication project Manager on staff?

  3. Probability and Impact Assessment: What are the preparations required for facing difficulties?

  4. Activity Duration Estimates: Is a formal written notice that the contract is complete provided to the seller?

  5. Stakeholder Management Plan: Describe the process that will be used to design, develop, review, accept, distribute and change outputs. Will all outputs delivered by the Risk Based Authentication project follow the same process?

  6. Quality Management Plan: How effectively was the Quality Management Plan applied during Risk Based Authentication project Execution?

  7. Duration Estimating Worksheet: Is a construction detail attached (to aid in explanation)?

  8. Project Performance Report: To what degree will the team ensure that all members equitably share the work essential to the success of the team?

  9. Project Schedule: Are key risk mitigation strategies added to the Risk Based Authentication project schedule?

  10. Procurement Audit: Where an electronic auction was used to bid, were all required specifications given equally to tenderers?

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

1.0 Initiating Process Group:

  • 1.1 Risk Based Authentication project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Risk Based Authentication project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Risk Based Authentication 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 Risk Based Authentication 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 Risk Based Authentication 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 Risk Based Authentication 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 Risk Based Authentication project with this in-depth Risk Based Authentication Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Risk Based Authentication 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 Risk Based Authentication 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 Risk Based Authentication investments work better.

This Risk Based Authentication 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.





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CONTENTS:


Checklists:


Checklists:Risk Based Authentication Checklist Report on AUTHENTICATION.pdf

Checklists:Risk Based Authentication Checklist Report on ORGANIZATION.pdf

Checklists:Risk Based Authentication Checklist Report on SECURITY.pdf

Checklists:Risk Based Authentication Checklist Report on USER.pdf

Checklists:Risk Based Authentication Checklist Report on INFORMATION.pdf

Checklists:Risk Based Authentication Checklist Report on FRAUD.pdf

Checklists:Risk Based Authentication Checklist Report on RISK.pdf

Checklists:Risk Based Authentication Checklist Report on SYSTEM.pdf

Checklists:Risk Based Authentication Checklist Report on ACCESS.pdf

Checklists:Risk Based Authentication Checklist Report on DATA.pdf

Checklists:Risk Based Authentication Checklist Report on MANAGEMENT.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:Risk Based Authentication Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 1 Get your bearings:Risk_Based_Authentication_Quick_Exploratory_Self-Assessment_Guide.pdf





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


STEP 2 Set concrete goals tasks dates and numbers you can track:Risk_Based_Authentication.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:Risk Based Authentication Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

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