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

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Access control 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 703 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 control improvements can be made.

Examples; 10 of the 703 standard requirements:

  1. In the old days, access control was based on a relatively simple question: Is this person entitled to access the corporate network and the applications on it, how do we ensure this is not the way we think about access these days?

  2. Question to cloud provider: Does your platform offer fine-grained access control so that my users can have different roles that do not create conflicts or violate compliance guidelines?

  3. Are information security policies, including policies for access control, application and system development, operational, network and physical security, formally documented?

  4. Can the access control product protect individual devices (e.g., floppy disks, compact disks;read-only memory CD-ROM, serial and parallel interfaces, and system clipboard)?

  5. If our security management product supports access control based on defined rules, what is the granularity of the rules supported: access control per user, group, or role?

  6. Does the provider utilize Network Access Control based enforcement for continuous monitoring of its virtual machine population and virtual machine sprawl prevention?

  7. Access control: Are there appropriate controls over access to PII when stored in the cloud so that only individuals with a need to know will be able to access it?

  8. Access control: Are there appropriate controls over access to PII when stored in the cloud so that only individuals with a need to know will be able to access it?

  9. Access Control Policy: Is an access control policy established, documented, reviewed and implemented based on business and security requirements for access?

  10. Adaptive access control: can the CASB make access decisions based on multiple criteria, including users, devices, user roles, IP addresses, and locations?

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 control book in PDF containing 703 requirements, which criteria correspond to the criteria in…

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

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

Examples; 10 of the check box criteria:

  1. Requirements Management Plan: Are actual resource expenditures versus planned still acceptable?
  2. Requirements Management Plan: Is stakeholder risk tolerance an important factor for the requirements process in this Access control project?
  3. Cost Management Plan: Is there anything unique in this Access control project s scope statement that will affect resources?
  4. Scope Management Plan: Are milestone deliverables effectively tracked and compared to Access control project plan?
  5. Procurement Management Plan: Have external dependencies been captured in the schedule?
  6. Team Performance Assessment: Do you give group members authority to make at least some important decisions?
  7. Stakeholder Management Plan: Are Vendor invoices audited for accuracy before payment?
  8. Executing Process Group: After how many days will the lease cost be the same as the purchase cost for the equipment?
  9. Cost Baseline: How difficult will it be to do specific tasks on the Access control project?
  10. Variance Analysis: Do you identify potential or actual budget-based and time-based schedule variances?

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

1.0 Initiating Process Group:

  • 1.1 Access control project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Access control 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 control 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 control 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 control 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 control 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 control project with this in-depth Access control Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Access control 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 control 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 control investments work better.

This Access control 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.

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