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.

 

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

STEP 1: Get your bearings

Start with…

  • 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:

  1. What are the key elements of your Common Access Card performance improvement system, including your evaluation, organizational learning, and innovation processes?

  2. How does an organization recognize if the CSPs Cloud Service Offering (CSO) accepts Personal Identity Verification (PIV) and Common Access Card (CAC)?

  3. How do you know if a digital signature has been checked against a valid certificate revocation list (CRL)?

  4. What are the usability implications of Common Access Card actions?

  5. Who defines the rules in relation to any given issue?

  6. Has a team charter been developed and communicated?

  7. What is the hardware/software requirement for pki?

  8. How will your organization measure success?

  9. What information do users need?

  10. Who has control over resources?

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:

  1. Activity Duration Estimates: Are resource rates available to calculate Common Access Card project costs?
  2. Variance Analysis: How do you identify potential or actual overruns and underruns?
  3. Risk Audit: Is the auditor able to evaluate contradictory evidence in an unbiased manner?
  4. Variance Analysis: How are material, labor, and overhead standards set?
  5. Procurement Management Plan: Were Common Access Card project team members involved in detailed estimating and scheduling?
  6. Procurement Audit: Is the procurement process organized the most appropriate way taking into consideration the amount of procurement?
  7. Variance Analysis: Are significant decision points, constraints, and interfaces identified as key milestones?
  8. Lessons Learned: Were the Common Access Card project Objectives met (If not, briefly explain what wasnt met)?
  9. Contractor Status Report: Who can list a Common Access Card project as company experience, the company or a previous employee of the company?
  10. Risk Data Sheet: What is the duration of infection (the length of time the host is infected with the organizm) in a normal healthy human host?

 
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

 

Results

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:

 

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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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