OKR template to improve Identity Access Management for large scale clients
The OKR is focused on enhancing Identity Access Management services for large-scale clients. The principal objectives involve reducing access credential errors, putting broad two-factor authentication in place and increasing the speed at which security incidents are responded to.
To decrease access credential errors by 20%, efforts would be put into launching regular password update reminders for employees, administering a detailed access credential training program and upgrading access security software to lower login errors.
Aiming to have two-factor authentication for 90% of the major customers involves launching the system to chosen clients after developing and testing a two-factor authentication mechanism. The final step is identifying 90% of the underlying big clients who need two-factor authentication.
The goal to expedite security incident response by 30% will have the focus on training staff in quick threat recognition procedures, deploying automated threat detection, response tools and streamlining the incident report, as well as escalation processes.
To decrease access credential errors by 20%, efforts would be put into launching regular password update reminders for employees, administering a detailed access credential training program and upgrading access security software to lower login errors.
Aiming to have two-factor authentication for 90% of the major customers involves launching the system to chosen clients after developing and testing a two-factor authentication mechanism. The final step is identifying 90% of the underlying big clients who need two-factor authentication.
The goal to expedite security incident response by 30% will have the focus on training staff in quick threat recognition procedures, deploying automated threat detection, response tools and streamlining the incident report, as well as escalation processes.
Improve Identity Access Management for large scale clients
Reduce access credential errors by 20%
Introduce regular password update reminders for employees- Implement a comprehensive access credential training program
- Upgrade access security software to reduce login errors
- Implement two-factor authentication for 90% of big customers
- Deploy system to selected clients
- Develop and test two-factor authentication system
- Identify 90% of biggest clients requiring two-factor authentication
- Increase security incident response speed by 30%
- Train staff in faster threat identification procedures
- Implement automated threat detection and response tools
- Streamline incident reporting and escalation processes
