Zero Trust Toolkit

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Engage with Network Engineering and Cybersecurity to understand existing networks, facilities, and security capabilities and the mid to long term programs and plans Zero Trust, Network segmentation, etc.

More Uses of the Zero Trust Toolkit:

  • Manage: Zero Trust Security Engineering.

  • Ensure you understand who or what is connecting to the network and how to properly implement security framework as Access Control and Zero Trust.

  • Orchestrate: Zero Trust Network architecture.

  • Devise: product Marketing Management segmentation and Zero Trust.

  • Lead: Zero Trust Network access.

  • Lead: design, architecture and manage future Identity Management solution aligned with the business requirements of Zero Trust model.

  • Secure that your operation complies; organizations must develop Zero Trust to defend against DDoS attacks.

  • Devise: trust, and privileged Access management.

  • Confirm your organization complies; patterns, blueprint, Zero Trust applications, etc.

  • Evaluate: implement and develop Zero Trust access.

  • Evaluate: implement Zero Trust Network and System Architecture.

  • Ensure your organization complies; SaaS, paa, IaaS, Zero Trust Security models, and mobile computing.

  • Standardize: partner with the security and information Technology Teams to develop and maintain a Zero Trust Security Architecture to ensure the confidentiality, integrity, and availability of organization data.

  • Adopt a Zero Trust Security model.

  • Establish: Zero Trust becomes a key factor in managing risk in the digital age.

 

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

Start with...

  • 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 999 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 999 standard requirements:

  1. At what cost?

  2. What assumptions are made about the solution and approach?

  3. What vendors make products that address the Zero Trust needs?

  4. Identify an operational issue in your organization, for example, could a particular task be done more quickly or more efficiently by Zero Trust?

  5. Who is involved with workflow mapping?

  6. What are the key enablers to make this Zero Trust move?

  7. Do you need to avoid or amend any Zero Trust activities?

  8. How do you improve productivity?

  9. Who will be responsible for making the decisions to include or exclude requested changes once Zero Trust is underway?

  10. What is the magnitude of the improvements?


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 994 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:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the acquisition process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Zero Trust project issues be unconditionally tracked through the issue resolution process?

  4. Closing Process Group: Did the Zero Trust project team have enough people to execute the Zero Trust project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are corrective actions taken when actual results are substantially different from detailed Zero Trust project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

 
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

 

Results

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.