Orchestrate capabilities that reinforce zero trust.
Lead Zero Trust transformation.
Govern how trust is defined and measured.
Save time, empower your teams and effectively upgrade your processes with access to this practical Zero Trust Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Zero Trust 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 specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Zero Trust 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 991 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 improvements can be made.
Examples; 10 of the 991 standard requirements:
Is it possible to augment your secure access architecture to achieve a Zero Trust model without the extreme of throwing out your existing investments?
How can Zero Trust improve your identity and access management practices when moving to a hybrid cloud model?
Is the solution in place based on the Zero Trust principles of authentication and authorization for all transactions?
What is your level of confidence in the ability to provide Zero Trust with your current security technology?
What is the specific feature of the technology that enables a capability to meet the Zero Trust strategy?
What is the risk and is it worth the expense associated with the Zero Trust approach?
How do you adopt and implement digital identity best practices in a Zero Trust environment?
How do you enforce Zero Trust across all of your data and applications behind the firewall?
Are you designing or rebuilding your security infrastructure around a Zero Trust approach?
Why are attackers inside and outside the enterprise zeroing in on privileged accounts?
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 book in PDF containing 991 requirements, which criteria correspond to the criteria in...
Your Zero Trust 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 Self-Assessment and Scorecard you will develop a clear picture of which Zero Trust 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 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 projects with the 62 implementation resources:
- 62 step-by-step Zero Trust Project Management Form Templates covering over 1500 Zero Trust project requirements and success criteria:
Examples; 10 of the check box criteria:
- Monitoring and Controlling Process Group: Have operating capacities been created and/or reinforced in partners?
- Procurement Management Plan: Are target dates established for each milestone deliverable?
- Quality Audit: How does your organization know that the range and quality of its accommodation, catering and transportation services are appropriately effective and constructive?
- Source Selection Criteria: How long will it take for the purchase cost to be the same as the lease cost?
- Change Management Plan: How far reaching in your organization is the change?
- Schedule Management Plan: Who is responsible for estimating the activity durations?
- Project Charter: Zero Trust project deliverables: what is the Zero Trust project going to produce?
- Closing Process Group: Based on your Zero Trust project communication management plan, what worked well?
- Risk Register: Methodology: how will risk management be performed on this Zero Trust project?
- Human Resource Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?
Step-by-step and complete Zero Trust Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Zero Trust project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Zero Trust 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 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 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 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 project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Zero Trust project with this in-depth Zero Trust Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Zero Trust 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 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 investments work better.
This Zero Trust 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.