Zero Trust Security Toolkit

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

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Zero Trust Security 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 Zero Trust Security improvements can be made.

Examples; 10 of the 990 standard requirements:


1. Does your organization have processes in place to continuously scan all end user devices for malware, and is device health a real time criteria for accessing your organizations services?
   
   

2. How can organizations take up the interesting Zero Trust concept with a granular and phased approach, without having to redesign the entire internal IT and network security?
   
   

3. What is the importance of data backups as ransomware attacks escalate, and how can a Zero Trust strategy protect data backups from malicious encryption and deletion?
   
   

4. Is there a clear strategy to ensure that access to assets is controlled by policies based on a risk based decision derived from the context of user and device?
   
   

5. Which innovative technologies provide added value and impact to modernizing network infrastructures that will enable a multi domain concept of manoeuvre?
   
   

6. Can systems correlate user activity/behavior data as well as other attributes as location from the cloud to detect anomalies in activity in real time?
   
   

7. How can businesses strike a balance between the benefits and impacts of new digital innovation, pleasing shareholders and customers at the same time?
   
   

8. Do you require multi factor authentication or employ a Zero Trust program to prevent unauthorized users from accessing your network and data?
   
   

9. Is Zero Trust just a new marketing buzzword, a simple iteration over the well known least privilege mindset, or a truly innovative strategy?
   
   

10. How can organizations make the most of tools and approaches as Zero Trust architecture, adaptive security and user behavior analytics?
    
    


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 Zero Trust Security book in PDF containing 990 requirements, which criteria correspond to the criteria in...


Your Zero Trust Security 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 Zero Trust Security Self-Assessment and Scorecard you will develop a clear picture of which Zero Trust Security 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 Zero Trust Security 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 Zero Trust Security projects with the 62 implementation resources:


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


Examples; 10 of the check box criteria:


1. Scope Management Plan: Pareto diagrams, statistical sampling, flow charting or trend analysis used quality monitoring?
   
   

2. Probability and Impact Matrix: What are the preparations required for facing difficulties?
   
   

3. Cost Management Plan: Is a pmo (Zero Trust Security project management office) in place and provide oversight to the Zero Trust Security project?
   
   

4. Human Resource Management Plan: Are vendor contract reports, reviews and visits conducted periodically?
   
   

5. Change Management Plan: Is there an adequate supply of people for the new roles?
   
   

6. Stakeholder Management Plan: Are the Zero Trust Security project team members located locally to the users/stakeholders?
   
   

7. Risk Register: What should the audit role be in establishing a risk management process?
   
   

8. Monitoring and Controlling Process Group: Do the products created live up to the necessary quality?
   
   

9. Stakeholder Management Plan: What would you gain if you spent time working to improve this process?
   
   

10. Quality Metrics: What are your organizations expectations for its quality Zero Trust Security project?


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

1.0 Initiating Process Group:


• 1.1 Zero Trust Security project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Zero Trust Security project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Zero Trust Security 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 Zero Trust Security 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 Zero Trust Security 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 Zero Trust Security 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 Zero Trust Security project with this in-depth Zero Trust Security Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Zero Trust Security 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 Zero Trust Security 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 Zero Trust Security investments work better.

This Zero Trust Security 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.