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discretionary security controls Third Edition

discretionary security controls Third Edition

USD258.66
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Paperback: 286 pages. FREE delivery.
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What does the discretionary security controls Third Edition include?

The product delivers a 60+ file digital playbook containing PDFs and XLSX spreadsheets, a Platinum Tier set of master documents, a 320-question self-assessment, 21 customisable templates, cross-walks to ISO 27001, NIST 800-53, GDPR, HIPAA, SOX and PCI-DSS, a 90-day adoption roadmap and all supporting guides, delivered by email within 24 business hours.

Are you still relying on ad-hoc judgement for critical access decisions, risking compliance failures, unauthorised access and costly regulatory breaches? The discretionary security controls Third Edition is the professional development resource that eliminates those risks by giving you a complete, structured framework to design, assess and govern discretionary access control policies. Without this playbook you face audit findings, privilege creep and an expanded attack surface - the price of inaction is far higher than the cost of a proven toolkit.

What You Receive

  • ~60 buyer-ready files (PDF & XLSX) - including 30-40 spreadsheets, calculators, dashboards and 20-30 PDF guides, all delivered by email within 24 business hours.
  • Platinum Tier centrepieces (5-6 files) - a master operations playbook (PDF), a 90-day adoption roadmap (XLSX), an implementation template (PDF), an anti-pattern catalogue (XLSX), an outcomes dashboard (XLSX) and an incident-response runbook (PDF).
  • 01_Getting_Started guide (PDF) - step-by-step onboarding so you can start improving controls on day one.
  • 02_Self-Assessment and Diagnostics (PDF/XLSX) - a 320-question maturity assessment covering Policy Governance, User Access Management, Role Definition, Privilege Assignment, Review & Recertification, Exception Handling and Audit Readiness; benchmark gaps in under 90 minutes.
  • 03_Requirements and Goal Setting (PDF/XLSX) - goal-setting templates, stakeholder-mapping worksheets and RACI matrices to align IT, HR and business units.
  • 04_Models and Frameworks (PDF/XLSX) - decision-making matrices, cross-walks to ISO/IEC 27001, NIST SP 800-53, COBIT 5, GDPR, HIPAA, SOX and PCI-DSS, plus 21 customisable Word and Excel templates such as Discretionary Access Control Policy, RBAC Design Matrix, Access Review Workflows and Exception Approval Forms.
  • 06_Processes and Execution (PDF/XLSX, 13-17 files) - detailed implementation playbooks, interview scripts, execution worksheets and change-management checklists.
  • 07_Performance and KPIs (XLSX) - measurement dashboards and weighted scoring models to quantify control effectiveness.
  • 08_Quality and Governance (PDF/XLSX) - audit-prep checklists, policy templates and oversight tools.
  • 09_Sustainment and Improvement (PDF) - continuous-improvement frameworks and roadmap updates.
  • 10_Advanced Topics (PDF) - case archives and scenario libraries for senior security leaders.
  • 11_Reference and Quick Cards (PDF) - at-a-glance cheat sheets for rapid decision making.
  • README.md and CUSTOMER_EMAIL.txt - onboarding notes and usage guidance.

How This Helps You

  • Rapidly identify high-risk permission gaps → reduce audit findings and avoid regulatory fines.
  • Standardise discretionary access policies across all business units → prevent privilege creep and minimise attack surface.
  • Quantify control effectiveness with weighted scoring models → prioritise remediation spend and demonstrate compliance to auditors.
  • Follow a 12-phase rollout roadmap with stakeholder engagement and change-management checklists → achieve organisation-wide adoption without disruption.
  • Leverage cross-walks to GDPR, HIPAA, SOX and PCI-DSS → turn security controls into evidence of compliance, protecting you from legal penalties.

Who Is This For?

  • Information Security Managers responsible for access governance.
  • IT Identity & Access Governance leads who design and maintain discretionary controls.
  • Compliance Officers needing to prove alignment with ISO 27001, NIST 800-53 and industry regulations.
  • Senior Risk Analysts tasked with evaluating privilege-related threats.
  • Security Architects who build role-aligned access strategies across cloud and on-prem environments.

Choose the discretionary security controls Third Edition and give your organisation the certainty, audit-ready documentation and operational efficiency that competitors lack. Equip yourself with the only playbook that turns discretionary access from a liability into a strategic advantage.

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