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Tools & Templates

\ Tools & Templates\ Identity & Access Management


Our collection of tools, toolkits, templates, checklists, matrices and maps provides assistance for tackling specific InfoSec initiatives. Developed by industry experts, these materials offer step-by-step guidance on approaching and completing common tasks.

IANS Tools & Templates

March 7, 2018 | Authentication

 Multi-Factor Authentication (MFA) Checklist

It's clear multi-factor authentication (MFA) offers a far more robust solution than passwords alone for protecting critical systems and data. In this checklist, IANS details the practical steps for choosing and implementing an enterprise-class MFA solution that helps meet regulatory requirements, facilitate realistic business operations and actually stop attacks.

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November 27, 2017 | Directory Services

 Active Directory Operations RACI Template

The Active Directory (AD) Operations RACI (Responsible, Accountable, Consulted, Informed) Template allows users to assign the tasks and functions that need to be done in the AD world. The Template breaks down the major roles associated with various procedures within the AD realm. 

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October 16, 2017 | Risk Management

 Employee Termination Checklist

Former employees at many organizations still have access to corporate applications after they leave their jobs. Even the most basic security missteps can leave an organization vulnerable to unauthorized access or breaches long after an employee leaves a job. This checklist offers information security best practices and actions to take when an employee leaves an organization.

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