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Security and User Administration Second Edition

Security and User Administration Second Edition

USD249.25
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Paperback: 284 pages. FREE delivery.
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What does the Security and User Administration Second Edition include?

The product delivers a 60-plus file digital playbook comprising PDF guides, XLSX spreadsheets and a README, sent by email within 24 business hours. It includes a master operations playbook, a 90-day adoption roadmap, a self-assessment with 247 questions, scoring matrices, gap-heatmaps, policy templates, execution worksheets, performance dashboards, audit-prep tools and an incident-response runbook.

Are you worried that unmanaged user access will trigger a data breach, a failed ISO/IEC 27001 audit, or costly regulatory fines? If you ignore privilege creep and weak identity controls, you risk unauthorised exposure, lost contracts and a damaged reputation. The Security and User Administration Second Edition playbook stops that risk in its tracks by giving you an instant, audit-ready framework to secure every user account and align your programme with ISO/IEC 27001, NIST SP 800-53, CIS Controls v8 and GDPR Article 32.

What You Receive

  • 00_Platinum_Tier - Master Operations Playbook (PDF): A step-by-step guide that maps the entire user-security lifecycle, so you can launch a compliant programme in days, not months.
  • 90-Day Adoption Roadmap (XLSX): A timetable with weekly milestones, owners and validation checkpoints that turns strategic intent into measurable progress.
  • Implementation Template (PDF): Ready-to-fill forms for policy creation, role definition and privileged account procedures, reducing drafting time from weeks to hours.
  • Risk-Handler Catalogue (XLSX): A matrix of common anti-patterns and mitigation actions that helps you spot and neutralise insider threats before they materialise.
  • Outcomes Dashboard (XLSX): Live visualisations of maturity scores, gap heat-maps and KPI trends that you can present to board-level stakeholders.
  • Incident Response Runbook (PDF): Play-by-play scripts for handling access-related incidents, ensuring a swift, coordinated response.
  • 01_Getting_Started Guide (PDF): Quick-start instructions that get your team up and running within 30 minutes.
  • 02_Self-Assessment and Diagnostics (XLSX): 247 targeted questions across seven domains - Access Control, Identity Lifecycle, Privileged Governance, Role-Based Permissions, Audit Logging, Policy Enforcement, Risk Monitoring - with automated weighting and maturity calculations.
  • 03_Requirements and Goal-Setting (PDF): Goal-setting worksheets and stakeholder-mapping templates to align security objectives with business priorities.
  • 04_Models and Frameworks (PDF): Comparison charts linking your controls to ISO/IEC 27001:2022, NIST SP 800-53, CIS v8 and GDPR, so you can prove compliance instantly.
  • 06_Processes and Execution (13-17 XLSX files): RACI matrices, interview scripts, execution worksheets and process playbooks that standardise day-to-day operations.
  • 07_Performance and KPIs (XLSX): Dashboards for tracking access-control effectiveness, privilege-use trends and remediation impact.
  • 08_Quality and Governance (PDF): Audit-prep checklists, policy templates and oversight tools that keep you audit-ready at all times.
  • 09_Sustainment and Improvement (PDF): Continuous-improvement frameworks that embed a culture of security hygiene.
  • 10_Advanced Topics (PDF): Scenario libraries and case archives for senior leaders to test strategic decisions.
  • 11_Reference and Quick Cards (PDF): At-a-glance cheat sheets for rapid decision-making.
  • README.md and CUSTOMER_EMAIL.txt: Onboarding notes that guide you through installation and usage.

How This Helps You

  • Identify hidden privilege gaps in under 30 minutes, preventing unauthorised data exposure.
  • Prioritise remediation spend with heat-mapped gap analysis, reducing wasted effort and accelerating compliance.
  • Present board-ready executive summaries that demonstrate alignment with ISO/IEC 27001 and NIST, avoiding costly audit findings.
  • Implement a 12-week roadmap that transforms ad-hoc processes into a repeatable, audit-ready governance model.
  • Mitigate insider-threat risk with a ready-made incident response runbook, protecting your organisation’s reputation.
  • Maintain continuous improvement through built-in sustainment frameworks, keeping you ahead of regulatory changes.

Who Is This For?

  • Information Security Managers responsible for user-access governance.
  • Identity and Access Management (IAM) Leads who design and operate identity lifecycles.
  • IT Operations Directors overseeing privileged account controls.
  • Compliance Officers preparing for ISO/IEC 27001 or NIST audits.
  • Risk Management Consultants tasked with mapping security controls to GDPR Article 32.

Choose the Security and User Administration Second Edition today and give your organisation the certainty, speed and audit-ready confidence that only a complete, structured playbook can provide. Your next security audit will thank you.

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