Identity Security RACI Chart

A best-of-breed template to help you document roles and responsibilities related to identity security.

Identity Security Architecture Tool

A structured tool to help you inventory identity types, threats, and mitigations using the MITRE ATT&CK® framework.

IAM Initiative Tool

This tool will allow you to identify, document, prioritize, and roadmap initiatives for improving the organization's identity and access management practices.

RBAC Implementation Workbook

Use this tool to build a role-based access control model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance.

IAM Task Prioritization Tool

Use this tool to document and prioritize the tasks required to complete and implement the role-based access control model.

IAM Use-Case Fit Assessment Tool

This tool asks a series of targeted questions that will help you determine the use-case scenarios that align with your organization's specific requirements for identity...

IAM Vendor Shortlist & Detailed Feature Analysis Tool

This tool allows enterprises to profile their identity and access management requirements and generate a rank-ordered vendor shortlist from a fixed list of vendors.

IAM System Evaluation and RFP Scoring Tool

A key component of any evaluation is a request for proposal (RFP). Gathering and scoring the various responses to an RFP can be difficult and time consuming. This tool...
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