Security Technology & Operations

IAM Procurement Project Charter Template

Ensure proper project management and stakeholder support from the start of your project by properly planning and scoping your identity and access management solution.

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 RFP Template

A request for proposal is a formal invitation issued by a business or agency requesting interested vendors to submit written proposals meeting a particular set of...

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...

IAM Vendor Demo Script Template

This template is designed to provide IAM vendors with a consistent set of instructions, ensuring an objective comparison of product features – all while evaluating ease...

Project Charter and Status Update Template

Use this template to take a lean approach to scoping initiatives during planning stages and tracking its progress during its execution.

Administrative Rights Policy

The administrative rights policy grants access to individuals’ desktop, laptop, or other end-user devices within a company for those who are qualified and cleared to use...

Anti-Virus Policy

The anti-virus policy provides a computing network that is virus-free; this policy provides instructions on measures that must be taken by company employees to help...

Data Center Access Policy

The data center access policy will outline the standards for regulating access to the company data center(s).
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