Zero Trust Security Toolkit

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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 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 Zero Trust Security improvements can be made.

Examples; 10 of the 998 standard requirements:

  1. Is the cyber resilience cycle enough to analyse and face potential threats or does that qualitative leap require new creative ways of thinking about cyber security?

  2. Did you have overseas branch operations or a direct or indirect interest in a foreign trust, foreign organization, controlled foreign entity or transferor trust?

  3. How do you find the right balance between mitigating cyber security risks and creating a workplace environment that fosters innovation and transparency?

  4. How does your organization build an effective GTM strategy without understanding customer behavior, experiences, and journeys within the product?

  5. What needs to be considered to ensure you recruit, retain and develop the skills needed to keep the business secure in a changing environment?

  6. What must be configured for the firewall to access multiple authentication profiles for external services to authenticate a non-local account?

  7. Which type of security rule will match traffic between the Inside zone and Outside zone, within the Inside zone, and within the Outside zone?

  8. How does that reality change the policies that an enterprise needs to take around how people should be able to access the internal network?

  9. How can organizations maximize security and enable effective real-time response without slowing down employees and disrupting the business?

  10. How do you best unlock the value of the available capabilities of the cloud providers in pursuit of better customer and business value?


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 998 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: Are changes in deliverable commitments agreed to by all affected groups & individuals?

  2. Planning Process Group: How do you integrate Zero Trust Security project Planning with the Iterative/Evolutionary SDLC?

  3. Activity Duration Estimates: Are steps identified by which Zero Trust Security project documents may be changed?

  4. Executing Process Group: Will additional funds be needed for hardware or software?

  5. Initiating Process Group: For technology Zero Trust Security projects only: Are all production support stakeholders (Business unit, technical support, & user) prepared for implementation with appropriate contingency plans?

  6. Schedule Management Plan: Have Zero Trust Security project team accountabilities & responsibilities been clearly defined?

  7. Procurement Audit: Do the employees have the necessary skills and experience to carry out procurements efficiently?

  8. Schedule Management Plan: Is it standard practice to formally commit stakeholders to the Zero Trust Security project via agreements?

  9. Schedule Management Plan: Have stakeholder accountabilities & responsibilities been clearly defined?

  10. Responsibility Assignment Matrix: Budgets assigned to major functional organizations?

 
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.