Security Technology & Operations

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 RACI

Use this tool to document the roles and responsibilities associated with managing identities and access in your organization.

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.

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...

IAM Improvement Strategy Communication Deck

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

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.

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.

Emphasize Response in Incident Response

​Many organizations rely on an outdated security incident management program or, worse, don’t even have one, relying instead on a reactive, case-by-case approach. Improve...
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