Role-based Access Control Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Role-based access control 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 960 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Role-based access control improvements can be made.

Examples; 10 of the 960 standard requirements:

  1. New objects as the plethora of different device types, devices, gateways and IoT platforms need to be maintained because they are decentralized trust servers of the organizations using them. Management and governance enables organizations to meet both compliance and business requirements. Will your IAM system handle the increased number of relationships between users, devices, services and policies?

  2. Having a process in place to manage identities and access to systems and applications sounds like an ideal situation. However, how can your organization ensure that people are not circumventing the process and adding their own accounts or the accounts of others without proper authorization or adherence to defined processes?

  3. Do you have an IAM architect? Hastily deployed pockets of identity infrastructure need to be maintained for the full lifetime of the devices. You do not want to set a presence of systems with low assurance levels that an organization later must handle. Do you need end-to-end authentication and authorization?

  4. Are you able to answer the question: given the answer to the authentication question, and any other information available about the entity, what functions and data items should be made available for this entitys use?

  5. Has your organization established an Identity and Access Management program that is consistent with requirements, policy, and applicable guidelines and which identifies users and network devices?

  6. Do you provide a shopping cart where users can conveniently select roles and entitlements needed to perform job duties, view current access privileges, and check the status of previous requests?

  7. For audit tracking, what is the level of the granularity needed _ do you just need to know that someone logged in and out, or do you need to know what screens or records or fields were accessed?

  8. Question to cloud provider: Does your platform offer fine-grained access control so that your users can have different roles that do not create conflicts or violate compliance guidelines?

  9. What certifications, clearances, job functions, local privileges, and organizational affiliations are associated with the end user that can serve as the basis for authorization decisions?

  10. Is authorization/user provisioning also a requirement of role based access control or can users be provisioned by an alternate feed/data system and authorized within the application?


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 Role-based access control book in PDF containing 960 requirements, which criteria correspond to the criteria in...

Your Role-based access control 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 Role-based access control Self-Assessment and Scorecard you will develop a clear picture of which Role-based access control 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 Role-based access control 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 Role-based access control projects with the 62 implementation resources:

  • 62 step-by-step Role-based access control Project Management Form Templates covering over 1500 Role-based access control project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Network Diagram: Why must you schedule milestones, such as reviews, throughout the Role-based access control project?

  2. Cost Estimating Worksheet: Value pocket identification & quantification what are value pockets?

  3. Project Management Plan: Is there anything you would now do differently on your Role-based access control project based on past experience?

  4. Executing Process Group: What is the shortest possible time it will take to complete this Role-based access control project?

  5. Human Resource Management Plan: Are staff skills known and available for each task?

  6. Quality Audit: How does your organization know that its policy management system is appropriately effective and constructive?

  7. Stakeholder Management Plan: Are the schedule estimates reasonable given the Role-based access control project?

  8. WBS Dictionary: Are indirect costs accumulated for comparison with the corresponding budgets?

  9. Project Scope Statement: Is this process communicated to the customer and team members?

  10. Lessons Learned: How efficient and effective were Role-based access control project team meetings?

 
Step-by-step and complete Role-based access control Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Role-based access control project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Role-based access control project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Role-based access control 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 Role-based access control 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 Role-based access control 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 Role-based access control 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 Role-based access control project with this in-depth Role-based access control Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Role-based access control 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 Role-based access control 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 Role-based access control investments work better.

This Role-based access control 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.