Save time, empower your teams and effectively upgrade your processes with access to this practical Access and Identity Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Access and Identity Management related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

 

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The Toolkit contains the following practical and powerful enablers with new and updated Access and Identity Management specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Access and Identity Management 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 635 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Access and Identity Management improvements can be made.

Examples; 10 of the 635 standard requirements:

  1. What should we measure to verify effectiveness gains?

  2. What tools were used to narrow the list of possible causes?

  3. How does the Access and Identity Management manager ensure against scope creep?

  4. How can we become the company that would put us out of business?

  5. Have you identified your Access and Identity Management key performance indicators?

  6. Are there any easy-to-implement alternatives to Access and Identity Management? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

  7. Is Supporting Access and Identity Management documentation required?

  8. What were the underlying assumptions on the cost-benefit analysis?

  9. Are process variation components displayed/communicated using suitable charts, graphs, plots?

  10. Meeting the challenge: are missed Access and Identity Management opportunities costing us money?

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 Access and Identity Management book in PDF containing 635 requirements, which criteria correspond to the criteria in…

Your Access and Identity Management 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 Access and Identity Management Self-Assessment and Scorecard you will develop a clear picture of which Access and Identity Management 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 Access and Identity Management 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 Access and Identity Management projects with the 62 implementation resources:

  • 62 step-by-step Access and Identity Management Project Management Form Templates covering over 6000 Access and Identity Management project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Probability and Impact Assessment: Workarounds are determined during which step of risk management?
  2. Stakeholder Analysis Matrix: Does the stakeholder want to be involved or merely need to be informed about the Access and Identity Management project and its process?
  3. Cost Management Plan: Do Access and Identity Management project teams & team members report on status / activities / progress?
  4. Responsibility Assignment Matrix: Can the contractor substantiate work package and planning package budgets?
  5. Activity Duration Estimates: Do checklists exist that list frequently performed activities?
  6. Closing Process Group: How critical is the Access and Identity Management project success to the success of the organization?
  7. Project Scope Statement: Any new risks introduced or old risks impacted. Are there issues that could affect the existing requirements for the result, service, or product if the scope changes?
  8. Schedule Management Plan: Is current scope of the Access and Identity Management project substantially different than that originally defined?
  9. Schedule Management Plan: Are issues raised, assessed, actioned, and resolved in a timely and efficient manner?
  10. Procurement Audit: Is trend analysis performed on expenditures made by key employees and by vendor?

 
Step-by-step and complete Access and Identity Management Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Access and Identity Management project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Access and Identity Management project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Access and Identity Management 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 Access and Identity Management 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 Access and Identity Management 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 Access and Identity Management 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 Access and Identity Management project with this in-depth Access and Identity Management Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Access and Identity Management 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 Access and Identity Management 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 Access and Identity Management investments work better.

This Access and Identity Management All-Inclusive Toolkit enables You to be that person:

 

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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.