Identity And Access Management A Complete Guide - 2020 Edition

By Gerardus Blokdyk

What business trends impact your needs today? How easy is it to integrate this technology into your existing infrastructure? What near-term business value will justify that investment? Does the system support the assignment and monitoring of risk for any combination of access rights? What are the external data models and formats for identity?

This premium Identity And Access Management self-assessment will make you the reliable Identity And Access Management domain master by revealing just what you need to know to be fluent and ready for any Identity And Access Management challenge.

How do I reduce the effort in the Identity And Access Management work to be done to get problems solved? How can I ensure that plans of action include every Identity And Access Management task and that every Identity And Access Management outcome is in place? How will I save time investigating strategic and tactical options and ensuring Identity And Access Management costs are low? How can I deliver tailored Identity And Access Management advice instantly with structured going-forward plans?

There’s no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Identity And Access Management essentials are covered, from every angle: the Identity And Access Management self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Identity And Access Management outcomes are achieved.

Contains extensive criteria grounded in past and current successful projects and activities by experienced Identity And Access Management practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Identity And Access Management are maximized with professional results.

Your purchase includes access details to the Identity And Access Management self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria:

- The latest quick edition of the book in PDF

- The latest complete edition of the book in PDF, which criteria correspond to the criteria in...

- The Self-Assessment Excel Dashboard

- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

- In-depth and specific Identity And Access Management Checklists

- Project management checklists and templates to assist with implementation

INCLUDES LIFETIME SELF ASSESSMENT 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.

• Language: English
• Publisher: 5STARCooks
• Release date: Sep 6, 2019
• ISBN: 9780655966142

Book preview

Identity And Access Management

Complete Self-Assessment Guide

The guidance in this Self-Assessment is based on Identity And Access Management best practices and standards in business process architecture, design and quality management. The guidance is also based on the professional judgment of the individual collaborators listed in the Acknowledgments.

Notice of rights

You are licensed to use the Self-Assessment contents in your presentations and materials for internal use and customers without asking us - we are here to help.

All rights reserved for the book itself: this book may not be reproduced or transmitted in any form by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior written permission of the publisher.

The information in this book is distributed on an As Is basis without warranty. While every precaution has been taken in the preparation of he book, neither the author nor the publisher shall have any liability to any person or entity with respect to any loss or damage caused or alleged to be caused directly or indirectly by the instructions contained in this book or by the products described in it.

Trademarks

Many of the designations used by manufacturers and sellers to distinguish their products are claimed as trademarks. Where those designations appear in this book, and the publisher was aware of a trademark claim, the designations appear as requested by the owner of the trademark. All other product names and services identified throughout this book are used in editorial fashion only and for the benefit of such companies with no intention of infringement of the trademark. No such use, or the use of any trade name, is intended to convey endorsement or other affiliation with this book.

Copyright © by The Art of Service

http://theartofservice.com

[e-mail]

About The Art of Service

The Art of Service, Business Process Architects since 2000, is dedicated to helping stakeholders achieve excellence.

Defining, designing, creating, and implementing a process to solve a stakeholders challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you’re talking a one-time, single-use project, 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?’

With The Art of Service’s Standard Requirements Self-Assessments, we empower people who can do just that — whether their title is marketer, entrepreneur, manager, salesperson, consultant, Business Process Manager, executive assistant, IT Manager, CIO etc... —they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better.

Contact us when you need any support with this Self-Assessment and any help with templates, blue-prints and examples of standard documents you might need:

http://theartofservice.com

[e-mail]

Included Resources - how to access

Included with your purchase of the book is the Identity And Access Management Self-Assessment Spreadsheet Dashboard which contains all questions and Self-Assessment areas and auto-generates insights, graphs, and project RACI planning - all with examples to get you started right away.

How? Simply send an email to

[e-mail]

with this books’ title in the subject to get the Identity And Access Management Self Assessment Tool right away.

You will receive the following contents with New and Updated specific criteria:

•The latest quick edition of the book in PDF

•The latest complete edition of the book in PDF, which criteria correspond to the criteria in...

•The Self-Assessment Excel Dashboard, and...

•Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

•In-depth specific Checklists covering the topic

•Project management checklists and templates to assist with implementation

INCLUDES LIFETIME SELF ASSESSMENT 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.

Get it now- you will be glad you did - do it now, before you forget.

Send an email to [e-mail] with this books’ title in the subject to get the Identity And Access Management Self Assessment Tool right away.

Purpose of this Self-Assessment

This Self-Assessment has been developed to improve understanding of the requirements and elements of Identity And Access Management, based on best practices and standards in business process architecture, design and quality management.

It is designed to allow for a rapid Self-Assessment to determine how closely existing management practices and procedures correspond to the elements of the Self-Assessment.

The criteria of requirements and elements of Identity And Access Management have been rephrased in the format of a Self-Assessment questionnaire, with a seven-criterion scoring system, as explained in this document.

In this format, even with limited background knowledge of Identity And Access Management, a manager can quickly review existing operations to determine how they measure up to the standards. This in turn can serve as the starting point of a ‘gap analysis’ to identify management tools or system elements that might usefully be implemented in the organization to help improve overall performance.

How to use the Self-Assessment

On the following pages are a series of questions to identify to what extent your Identity And Access Management initiative is complete in comparison to the requirements set in standards.

To facilitate answering the questions, there is a space in front of each question to enter a score on a scale of ‘1’ to ‘5’.

1 Strongly Disagree

2 Disagree

3 Neutral

4 Agree

5 Strongly Agree

Read the question and rate it with the following in front of mind:

‘In my belief,

the answer to this question is clearly defined’.

There are two ways in which you can choose to interpret this statement;

1.how aware are you that the answer to the question is clearly defined

2.for more in-depth analysis you can choose to gather evidence and confirm the answer to the question. This obviously will take more time, most Self-Assessment users opt for the first way to interpret the question and dig deeper later on based on the outcome of the overall Self-Assessment.

A score of ‘1’ would mean that the answer is not clear at all, where a ‘5’ would mean the answer is crystal clear and defined. Leave emtpy when the question is not applicable or you don’t want to answer it, you can skip it without affecting your score. Write your score in the space provided.

After you have responded to all the appropriate statements in each section, compute your average score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Identity And Access Management Scorecard on the second next page of the Self-Assessment.

Your completed Identity And Access Management Scorecard will give you a clear presentation of which Identity And Access Management areas need attention.

Identity And Access Management

Scorecard Example

Example of how the finalized Scorecard can look like:

Identity And Access Management

Scorecard

Your Scores:

BEGINNING OF THE

SELF-ASSESSMENT:

Table of Contents

About The Art of Service13

Included Resources - how to access13

Purpose of this Self-Assessment15

How to use the Self-Assessment16

Identity And Access Management

Scorecard Example18

Identity And Access Management

Scorecard19

BEGINNING OF THE

SELF-ASSESSMENT:20

CRITERION #1: RECOGNIZE21

CRITERION #2: DEFINE:33

CRITERION #3: MEASURE:46

CRITERION #4: ANALYZE:55

CRITERION #5: IMPROVE:72

CRITERION #6: CONTROL:85

CRITERION #7: SUSTAIN:100

Identity and Access Management and Managing Projects, Criteria for Project Managers:143

1.0 Initiating Process Group: Identity and Access Management144

1.1 Project Charter: Identity and Access Management146

1.2 Stakeholder Register: Identity and Access Management148

1.3 Stakeholder Analysis Matrix: Identity and Access Management149

2.0 Planning Process Group: Identity and Access Management151

2.1 Project Management Plan: Identity and Access Management153

2.2 Scope Management Plan: Identity and Access Management155

2.3 Requirements Management Plan: Identity and Access Management157

2.4 Requirements Documentation: Identity and Access Management160

2.5 Requirements Traceability Matrix: Identity and Access Management162

2.6 Project Scope Statement: Identity and Access Management164

2.7 Assumption and Constraint Log: Identity and Access Management166

2.8 Work Breakdown Structure: Identity and Access Management168

2.9 WBS Dictionary: Identity and Access Management170

2.10 Schedule Management Plan: Identity and Access Management173

2.11 Activity List: Identity and Access Management175

2.12 Activity Attributes: Identity and Access Management177

2.13 Milestone List: Identity and Access Management179

2.14 Network Diagram: Identity and Access Management181

2.15 Activity Resource Requirements: Identity and Access Management183

2.16 Resource Breakdown Structure: Identity and Access Management184

2.17 Activity Duration Estimates: Identity and Access Management186

2.18 Duration Estimating Worksheet: Identity and Access Management188

2.19 Project Schedule: Identity and Access Management190

2.20 Cost Management Plan: Identity and Access Management192

2.21 Activity Cost Estimates: Identity and Access Management194

2.22 Cost Estimating Worksheet: Identity and Access Management196

2.23 Cost Baseline: Identity and Access Management198

2.24 Quality Management Plan: Identity and Access Management200

2.25 Quality Metrics: Identity and Access Management202

2.26 Process Improvement Plan: Identity and Access Management204

2.27 Responsibility Assignment Matrix: Identity and Access Management206

2.28 Roles and Responsibilities: Identity and Access Management208

2.29 Human Resource Management Plan: Identity and Access Management210

2.30 Communications Management Plan: Identity and Access Management212

2.31 Risk Management Plan: Identity and Access Management214

2.32 Risk Register: Identity and Access Management216

2.33 Probability and Impact Assessment: Identity and Access Management218

2.34 Probability and Impact Matrix: Identity and Access Management220

2.35 Risk Data Sheet: Identity and Access Management222

2.36 Procurement Management Plan: Identity and Access Management224

2.37 Source Selection Criteria: Identity and Access Management226

2.38 Stakeholder Management Plan: Identity and Access Management228

2.39 Change Management Plan: Identity and Access Management230

3.0 Executing Process Group: Identity and Access Management232

3.1 Team Member Status Report: Identity and Access Management234

3.2 Change Request: Identity and Access Management236

3.3 Change Log: Identity and Access Management238

3.4 Decision Log: Identity and Access Management240

3.5 Quality Audit: Identity and Access Management242

3.6 Team Directory: Identity and Access Management244

3.7 Team Operating Agreement: Identity and Access Management246

3.8 Team Performance Assessment: Identity and Access Management248

3.9 Team Member Performance Assessment: Identity and Access Management250

3.10 Issue Log: Identity and Access Management252

4.0 Monitoring and Controlling Process Group: Identity and Access Management254

4.1 Project Performance Report: Identity and Access Management256

4.2 Variance Analysis: Identity and Access Management258

4.3 Earned Value Status: Identity and Access Management260

4.4 Risk Audit: Identity and Access Management262

4.5 Contractor Status Report: Identity and Access Management264

4.6 Formal Acceptance: Identity and Access Management266

5.0 Closing Process Group: Identity and Access Management268

5.1 Procurement Audit: Identity and Access Management270

5.2 Contract Close-Out: Identity and Access Management273

5.3 Project or Phase Close-Out: Identity and Access Management275

5.4 Lessons Learned: Identity and Access Management277

Identity And Access Management and Managing Projects, Criteria for Project Managers:279

1.0 Initiating Process Group: Identity And Access Management280

1.1 Project Charter: Identity And Access Management282

1.2 Stakeholder Register: Identity And Access Management284

1.3 Stakeholder Analysis Matrix: Identity And Access Management285

2.0 Planning Process Group: Identity And Access Management287

2.1 Project Management Plan: Identity And Access Management289

2.2 Scope Management Plan: Identity And Access Management291

2.3 Requirements Management Plan: Identity And Access Management293

2.4 Requirements Documentation: Identity And Access Management296

2.5 Requirements Traceability Matrix: Identity And Access Management298

2.6 Project Scope Statement: Identity And Access Management300

2.7 Assumption and Constraint Log: Identity And Access Management302

2.8 Work Breakdown Structure: Identity And Access Management304

2.9 WBS Dictionary: Identity And Access Management306

2.10 Schedule Management Plan: Identity And Access Management308

2.11 Activity List: Identity And Access Management310

2.12 Activity Attributes: Identity And Access Management312

2.13 Milestone List: Identity And Access Management314

2.14 Network Diagram: Identity And Access Management316

2.15 Activity Resource Requirements: Identity And Access Management318

2.16 Resource Breakdown Structure: Identity And Access Management320

2.17 Activity Duration Estimates: Identity And Access Management321

2.18 Duration Estimating Worksheet: Identity And Access Management323

2.19 Project Schedule: Identity And Access Management325

2.20 Cost Management Plan: Identity And Access Management327

2.21 Activity Cost Estimates: Identity And Access Management329

2.22 Cost Estimating Worksheet: Identity And Access Management331

2.23 Cost Baseline: Identity And Access Management333

2.24 Quality Management Plan: Identity And Access Management335

2.25 Quality Metrics: Identity And Access Management337

2.26 Process Improvement Plan: Identity And Access Management339

2.27 Responsibility Assignment Matrix: Identity And Access Management341

2.28 Roles and Responsibilities: Identity And Access Management343

2.29 Human Resource Management Plan: Identity And Access Management345

2.30 Communications Management Plan: Identity And Access Management347

2.31 Risk Management Plan: Identity And Access Management349

2.32 Risk Register: Identity And Access Management351

2.33 Probability and Impact Assessment: Identity And Access Management353

2.34 Probability and Impact Matrix: Identity And Access Management355

2.35 Risk Data Sheet: Identity And Access Management357

2.36 Procurement Management Plan: Identity And Access Management359

2.37 Source Selection Criteria: Identity And Access Management361

2.38 Stakeholder Management Plan: Identity And Access Management363

2.39 Change Management Plan: Identity And Access Management365

3.0 Executing Process Group: Identity And Access Management367

3.1 Team Member Status Report: Identity And Access Management369

3.2 Change Request: Identity And Access Management371

3.3 Change Log: Identity And Access Management373

3.4 Decision Log: Identity And Access Management375

3.5 Quality Audit: Identity And Access Management377

3.6 Team Directory: Identity And Access Management379

3.7 Team Operating Agreement: Identity And Access Management381

3.8 Team Performance Assessment: Identity And Access Management383

3.9 Team Member Performance Assessment: Identity And Access Management385

3.10 Issue Log: Identity And Access Management387

4.0 Monitoring and Controlling Process Group: Identity And Access Management389

4.1 Project Performance Report: Identity And Access Management391

4.2 Variance Analysis: Identity And Access Management393

4.3 Earned Value Status: Identity And Access Management395

4.4 Risk Audit: Identity And Access Management397

4.5 Contractor Status Report: Identity And Access Management399

4.6 Formal Acceptance: Identity And Access Management401

5.0