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:
- How does an organization recognize if the CSPs Cloud Service Offering (CSO) accepts Personal Identity Verification (PIV) and Common Access Card (CAC)?
- How will the team or the process owner(s) monitor the implementation plan to see that it is working as intended?
- How do you know if a digital signature has been checked against a valid certificate revocation list (CRL)?
- To what extent does management recognize Common Access Card as a tool to increase the results?
- Is the Common Access Card process severely broken such that a re-design is necessary?
- Are accountability and ownership for Common Access Card clearly defined?
- Have changes been properly/adequately analyzed for effect?
- What is the hardware/software requirement for pki?
- Is the solution cost-effective?
- How to deal with Common Access Card Changes?
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:
- Activity Duration Estimates: Is there anything planned that doesn t need to be here?
- Risk Management Plan: Are requirements fully understood by the software engineering team and customers?
- Team Directory: How do unidentified risks impact the outcome of the Common Access Card project?
- Risk Management Plan: Can the risk be avoided by choosing a different alternative?
- Schedule Management Plan: Does the detailed Common Access Card project plan identify individual responsibilities for the next 4–6 weeks?
- Responsibility Assignment Matrix: No Rs: If a task has no one listed as Responsible, who is getting the job done?
- Procurement Management Plan: Have the key elements of a coherent Common Access Card project management strategy been established?
- Lessons Learned: How adequately involved did you feel in Common Access Card project decisions?
- Team Directory: Process Decisions: Are contractors adequately prosecuting the work?
- Activity Duration Estimates: What is the difference between conceptual, application, and evaluative questions?
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.