Provide consultation and direction around PAM topics to Project Managers, Security And Compliance personnel, Application Developers and other administrators in creating functional, scalable and secure applications from design and development through implementation for business clients.



More Uses of the PAM Toolkit:




• Manage antivirus/malware platform, email sPAM filters and encryption, firewall policies, Data Storage encryption.
  
  

• Establish: monitor and optimize deliverability and ensure can sPAM compliance to maintain high deliverability, data hygiene, and channel health.
  
  

• Drive: partner with enterprise teams and product architects to strengthen Identity And Access Management controls across your organization leveraging your expertise with IAM/PAM Solutions and with how best to meet contractual or Regulatory Compliance.
  
  

• Deploy and support IAM Systems to facilitate user Life Cycle Management, Identity And Access governance, and privileged Account Management (PAM).
  
  

• Oversee: design, configure, implement, and maintain all Security Platforms and the associated software, as routers, switches, Firewalls, Intrusion Detection/Intrusion Prevention, anti virus, cryptography systems, SIEM, anti sPAM, and MDM.
  
  

• Control: mature implementation of Privileged Access management (PAM) solution for managing privileged admin and service accounts and reducing the risk associated with accounts.
  
  

• Confirm your project serves as a central point of contact for all administrative matters related to PAM and assigned projects.
  
  

• Organize: periodically work with the customer post deployment to customize and execute PAM programs in order to increase adoption, usage, security and success of the customer.
  
  

• Assure your organization develops and maintains MDM and PAM training curriculum from the on boarding processes, new hire training, new initiatives and processes and refresher training to meet the current and emerging needs of the PAM and MDM field employees.
  
  

• Manage cross functional peers and Project Management stakeholders in on boarding and integrating applications onto PAM Tools/technologies.
  
  

• Confirm your venture supports anti malware, anti sPAM, and security Information Management systems by updating, testing, implementing and validating software; determines root causes and ensures Issue Resolutions.
  
  

• Initiate: design, manage and administer all messaging systems (email, archival, sPAM, security, instant messaging, mobile access and management).
  
  

• Manage the implementation, administration, governance, compliance, and maintenance of IAM, SSO and PAM Systems And Processes.
  
  

• Manage: securely design, build, assess, remediate and operate Identity And Access Management (Iam) and privilege Access management (PAM) solutions for Cloud Applications and infrastructure.
  
  

• Lead: design and implement standard identity Life Cycle Management processes for privileged Account Management (PAM).
  
  

• Analyze suspicious web or email files for malicious code discovered through SPAM email monitoring and any other available sources.
  
  

• Be accountable for providing documentation on Security Protocols, authentication, authorization, auditing, anti virus, sPAM prevention and encryption.
  
  

• Audit: design and build large scale detection and classification systems as email sPAM classification systems, Intrusion Detection systems.
  
  

• Ensure you command; build, configure and deploy IAM, SSO and PAM Toolsets according to design and Business Requirements with internal and external partners.
  
  

• Manage local Firewalls, anti sPAM and email Security Solutions, and other related appliances and/or systems that require updates or management.
  
  

• Develop internal standards and practices to support infrastructure and operational assurance as Secure Network design, remote Access Controls, secure practices for PAM/IAM, etc.
  
  

• Ensure you pioneer; understand and identify PAM capabilities and emerging Use Cases like Cloud Service infrastructure, containers and Software Defined, Robotic Process Automation (RPA).
  
  

• Audit: security Best Practices firewall, Intrusion Detection system / Intrusion Prevention system, encryption, End Point/server/e mail antivirus, Multi Factor Authentication, sPAM filtering, etc.
  
  

• Arrange that your design complies; implements, integrate, and supports key security, compliance, and Identity And Access Management (Iam) and Privileged Access Management (PAM) systems.
  
  

• Coordinate: design and support the IAM/PAM solution in a managed Service Provider operated, Cloud First Hybrid Environment, consisting of SaaS, PaaS, IaaS and on premises components.
  
  

• Ensure you involve; lead and oversee the design and development of PAM Solutions that enforce applicable organization Security Policies and Access management requirements.
  
  

• Organize: monitor report; conduct analysis on internet access, connectivity and threats virus protection, sPAM, etc.
  
  

• Initiate: proactively engaging with Product Teams to assess existing Self Governance controls for IAM/PAM to ensure all Security Requirements have been accounted for and can be evidenced.
  
  

• Be accountable for monitoring deliverability and ensure can SPAM compliance to maintain high deliverability, data hygiene and channel health.
  
  

• Lead: monthly reporting Endpoint Protection coverage and malware and Security Incidents, email reports for sPAM and phishing/spoofing incident levels.
  
  




 



Save time, empower your teams and effectively upgrade your processes with access to this practical PAM Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any PAM related project.



Download the Toolkit and in Three Steps you will be guided from idea to implementation results.



The Toolkit contains the following practical and powerful enablers with new and updated PAM specific requirements:



STEP 1: Get your bearings



Start with...




• The latest quick edition of the PAM Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.




Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…




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




Then find your goals...



STEP 2: Set concrete goals, tasks, dates and numbers you can track



Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which PAM improvements can be made.



Examples; 10 of the 999 standard requirements:




1. What are the long-term PAM goals?
   
   

2. Do you understand your Management Processes today?
   
   

3. What is the big PAM idea?
   
   

4. What may be the consequences for the performance of an organization if all stakeholders are not consulted regarding PAM?
   
   

5. What is it like to work for you?
   
   

6. The political context: who holds power?
   
   

7. What could happen if you do not do it?
   
   

8. Can the solution be designed and implemented within an acceptable time period?
   
   

9. What are the uncertainties surrounding estimates of impact?
   
   

10. Who manages Supplier Risk management in your organization?
    
    




Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:




• The workbook is the latest in-depth complete edition of the PAM book in PDF containing 994 requirements, which criteria correspond to the criteria in...




Your PAM self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:




• The Self-Assessment Excel Dashboard; with the PAM Self-Assessment and Scorecard you will develop a clear picture of which PAM areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough PAM Self-Assessment

• Is secure: Ensures offline Data Protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:





 



STEP 3: Implement, Track, follow up and revise strategy



The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage PAM projects with the 62 implementation resources:




• 62 step-by-step PAM Project Management Form Templates covering over 1500 PAM project requirements and success criteria:




Examples; 10 of the check box criteria:




1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?
   
   

2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?
   
   

3. Project Scope Statement: Will all PAM project issues be unconditionally tracked through the Issue Resolution process?
   
   

4. Closing Process Group: Did the PAM Project Team have enough people to execute the PAM Project Plan?
   
   

5. Source Selection Criteria: What are the guidelines regarding award without considerations?
   
   

6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed PAM Project Plan (variances)?
   
   

7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?
   
   

8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?
   
   

9. Procurement Audit: Was a formal review of tenders received undertaken?
   
   

10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?




 
Step-by-step and complete PAM Project Management Forms and Templates including check box criteria and templates.



1.0 Initiating Process Group:




• 1.1 PAM project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix




2.0 Planning Process Group:




• 2.1 PAM Project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 PAM Project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 PAM project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan




3.0 Executing Process Group:




• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log




4.0 Monitoring and Controlling Process Group:




• 4.1 PAM project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance




5.0 Closing Process Group:




• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 PAM project or Phase Close-Out

• 5.4 Lessons Learned




 



Results



With this Three Step process you will have all the tools you need for any PAM project with this in-depth PAM Toolkit.



In using the Toolkit you will be better able to:




• Diagnose PAM projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

• Implement evidence-based Best Practice strategies aligned with overall goals

• Integrate recent advances in PAM and put Process Design strategies into practice according to Best Practice guidelines




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



Unless you are talking a one-time, single-use project within a business, 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?'



This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make PAM investments work better.



This PAM All-Inclusive Toolkit enables You to be that person.



 



Includes lifetime 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.