Security

IAM Program Requirements Gathering Tool

Use this tool to document the overall business, security, and privacy requirements related to your identity and access management program.

IAM Program Gap Analysis Tool

Use this tool to conduct a comprehensive assessment of your IAM program and develop a roadmap toward your target state.

Employee Onboarding Process

Use this template to document the current- or target-state IAM processes related to onboarding new employees.

Employee Offboarding Process

Use this template to document the current- or target-state IAM processes related to offboarding leaving employees.

Employee Access Change Process

Use this template to document the current- or target-state IAM processes related to managing access when employees change roles.

IAM Improvement Strategy Communication Deck

Use this tool to capture the essential elements of your IAM improvement strategy.

Develop a Comprehensive IAM Improvement Strategy – Phases 1-4

Use this research to improve the governance and operations of identity and access management at the organization. This blueprint uses the identity lifecycle as a framework...

Exponential IT: Build an Autonomous Security Delivery Roadmap Keynote Presentation

Let AI drive the real-time risk decisions it takes to combat the exponentially increasing cyberthreat.

Beyond the Perimeter: Securing Your Network With Zero Trust and Zero Standing Privileges

Examine zero trust security and gain a better understanding of the need for a zero trust roadmap to accomplish organizational goals.

How to Show the Value of the Security Program

IT security is often thought of as a black hole by organization leaders unconvinced of its value. Learn how to demonstrate the value of the security program: combine...

IAM Program Requirements Gathering Tool Use this tool to document the overall business, security, and privacy requirements related to your identity and access management program.
IAM Program Gap Analysis Tool Use this tool to conduct a comprehensive assessment of your IAM program and develop a roadmap toward your target state.
Employee Onboarding Process Use this template to document the current- or target-state IAM processes related to onboarding new employees.
Employee Offboarding Process Use this template to document the current- or target-state IAM processes related to offboarding leaving employees.
Employee Access Change Process Use this template to document the current- or target-state IAM processes related to managing access when employees change roles.
IAM Improvement Strategy Communication Deck Use this tool to capture the essential elements of your IAM improvement strategy.
Develop a Comprehensive IAM Improvement Strategy – Phases 1-4 Use this research to improve the governance and operations of identity and access management at the organization. This blueprint uses the identity lifecycle as a framework...
Exponential IT: Build an Autonomous Security Delivery Roadmap Keynote Presentation Let AI drive the real-time risk decisions it takes to combat the exponentially increasing cyberthreat.
Beyond the Perimeter: Securing Your Network With Zero Trust and Zero Standing Privileges Examine zero trust security and gain a better understanding of the need for a zero trust roadmap to accomplish organizational goals.
How to Show the Value of the Security Program IT security is often thought of as a black hole by organization leaders unconvinced of its value. Learn how to demonstrate the value of the security program: combine...

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