Save time, empower your teams and effectively upgrade your processes with access to this practical Common Access Card Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Common Access Card 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 Common Access Card specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Common Access Card 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 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Common Access Card improvements can be made.
Examples; 10 of the standard requirements:
- When information truly is ubiquitous, when reach and connectivity are completely global, when computing resources are infinite, and when a whole new set of impossibilities are not only possible, but happening, what will that do to our business?
- How does an organization recognize if the CSPs Cloud Service Offering (CSO) accepts Personal Identity Verification (PIV) and Common Access Card (CAC)?
- Is it clear when you think of the day ahead of you what activities and tasks you need to complete?
- How do you know if a digital signature has been checked against a valid certificate revocation list (CRL)?
- Has a high-level ‘as is’ process map been completed, verified and validated?
- How can we become the company that would put us out of business?
- How will we ensure we get what we expected?
- What is the hardware/software requirement for pki?
- What evidence is there and what is measured?
- How do we Lead with Common Access Card in Mind?
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 Common Access Card book in PDF containing requirements, which criteria correspond to the criteria in…
Your Common Access Card 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 Common Access Card Self-Assessment and Scorecard you will develop a clear picture of which Common Access Card 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 Common Access Card 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 Common Access Card projects with the 62 implementation resources:
- 62 step-by-step Common Access Card Project Management Form Templates covering over 6000 Common Access Card project requirements and success criteria:
Examples; 10 of the check box criteria:
- Issue Log: Is there an important stakeholder who is actively opposed and will not receive messages?
- Schedule Management Plan: Are the processes for schedule assessment and analysis defined?
- Activity Duration Estimates: Which is the BEST Common Access Card project management tool to use to determine the longest time the Common Access Card project will take?
- Quality Management Plan: What other teams / processes would be impacted by changes to the current process, and how?
- Team Directory: Do purchase specifications and configurations match requirements?
- Assumption and Constraint Log: Are requirements management tracking tools and procedures in place?
- Earned Value Status: If earned value management (EVM) is so good in determining the true status of a Common Access Card project and Common Access Card project its completion, why is it that hardly any one uses it in information systems related Common Access Card projects?
- Procurement Management Plan: Are all key components of a Quality Assurance Plan present?
- Activity Resource Requirements: How many signatures do you require on a check and does this match what is in your policy and procedures?
- Responsibility Assignment Matrix: Are work packages assigned to performing organizations?
Step-by-step and complete Common Access Card Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Common Access Card project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Common Access Card project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Common Access Card 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 Common Access Card 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 Common Access Card 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 Common Access Card project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Common Access Card project with this in-depth Common Access Card Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Common Access Card 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 Common Access Card 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 Common Access Card investments work better.
This Common Access Card 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.