Assessment Dashboard - Identity and Access Management (Excel XLSX)

The Identity and Access Management Self-Assessment will make you a Identity and Access Management expert by:

1. Reducing the effort in the Identity and Access Management work to be done to get problems solved
2. Ensuring that plans of action include every Identity and Access Management task and that every Identity and Access Management outcome is in place
3. Saving time investigating strategic and tactical options and ensuring Identity and Access Management opportunity costs are low
4. Delivering tailored Identity and Access Management advise instantly with structured going-forward plans

All the tools you need to an in-depth Identity and Access Management Self-Assessment. Featuring 829 new and updated case-based criteria, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Change management improvements can be made.

The Identity and Access Management Complete Self Assessment is built in MS Excel. The above preview showcases an example of a completed version. The secondary document includes a blank template, as well as a detailed 150 page PDF guide. The guide provides a convenient way to distribute and share among the participants to prepare and discuss the Self Assessment.

The Assessment Dashboard – Identity and Access Management template is designed to streamline your evaluation process. The spreadsheet is structured to accommodate up to 10 participants, making it scalable for both small teams and larger groups. The use of Pivot Tables and integration with tools like Tableau or SAP ensures that your data analysis is both comprehensive and efficient.

This template includes a detailed RACI Matrix, which helps clarify roles and responsibilities across different stages of the assessment. The visual representation of results through various graphs provides a clear and immediate understanding of performance metrics. This tool is essential for any organization looking to optimize its identity and access management processes.