OKR template to implement replacement of privilege access management tools

public-lib · Published 8 days ago

The OKR aims to enact a change in the company's privilege access management tools. This includes identifying a robust and compatible alternative, effectively implementing it, and ensuring its utilization by a majority of the IT staff.

The first objective requires 75% of IT staff members to be trained on the new tools. To achieve this, instructional webinars will be set up, relevant IT staff identified and the training progress monitored until completion.

The second objective involves searching for new access management tools that comply with company requirements, testing their compatibility, and stipulating demonstrations or trials. It implies rigorous research and evaluation to secure the best fit for the organization.

The third objective involves effectively migrating and testing half of the company's systems to the new tools, ensuring not just the conversion but the efficiency and smooth running in the new environment.
  • ObjectiveImplement replacement of privilege access management tools
  • Key ResultTrain 75% of IT staff on utilization of new access management tools
  • TaskSet up instructional webinars on access management tools
  • TaskIdentify IT staff members requiring training in new tools
  • TaskMonitor training intake and completion among staff
  • Key ResultIdentify new, robust access management tools that align with company needs
  • TaskResearch various access management tools available in the market
  • TaskEvaluate each tool's compatibility with company needs
  • TaskRequest demonstrations or trials from selected vendors
  • Key ResultSuccessfully migrate and test 50% of systems to the new tools
  • TaskConduct migration and ensure proper setup
  • TaskIdentify critical systems for initial migration to the new tools
  • TaskPerform initial testing and troubleshoot issues
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