OKR template to enhance overall Identity and Access Management system

public-lib · Published 30 days ago

The OKR aims to enhance the Identity and Access Management system. It has specific strategies to meet the objective of improving employee knowledge on access management protocols by 80%. The plan includes allocating time for employee training and implementing mandatory participation as well as developing detailed access management training sessions.

Secondly, the plan seeks to lower unauthorized access incidents by 50%. Regular cybersecurity awareness training will be conducted to accomplish this. Other initiatives include implementing two-factor authentication for all system users and conducting regular audits on system access and permissions.

Furthermore, the OKR is focused on implementing Multi-Factor Authentication (MFA) across all employees, hitting a goal of 70%. Migration of 70% of employees across to this new security protocol will be crucial to achieving this goal. Moreover, all systems requiring MFA will be identified as well as organizing educational sessions on MFA usage.

In conclusion, this OKR is focused on enhancing the Identity and Access Management system. Its main cornerstones are improving employee training on access protocols, minimizing unauthorized access incidents, and implementing Multi-Factor Authentication across all employees.
  • ObjectiveEnhance overall Identity and Access Management system
  • Key ResultIncrease employee training on access management protocols by 80%
  • TaskAllocate time for employees to complete training
  • TaskImplement mandatory participation in training sessions
  • TaskDevelop detailed access management training sessions
  • Key ResultReduce unauthorized access incidents by 50%
  • TaskConduct regular cybersecurity awareness training
  • TaskImplement two-factor authentication for all system users
  • TaskRegularly audit system access and permissions
  • Key ResultImplement Multi-Factor Authentication for all employees by 70%
  • TaskMigrate 70% of employees across to this new security protocol
  • TaskIdentify all systems requiring enhanced Multi-Factor Authentication security measures
  • TaskConduct training sessions on Multi-Factor Authentication usage
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