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10 OKR examples for Access Management

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What are Access Management OKRs?

The Objective and Key Results (OKR) framework is a simple goal-setting methodology that was introduced at Intel by Andy Grove in the 70s. It became popular after John Doerr introduced it to Google in the 90s, and it's now used by teams of all sizes to set and track ambitious goals at scale.

Creating impactful OKRs can be a daunting task, especially for newcomers. Shifting your focus from projects to outcomes is key to successful planning.

We have curated a selection of OKR examples specifically for Access Management to assist you. Feel free to explore the templates below for inspiration in setting your own goals.

If you want to learn more about the framework, you can read our OKR guide online.

The best tools for writing perfect Access Management OKRs

Here are 2 tools that can help you draft your OKRs in no time.

Tability AI: to generate OKRs based on a prompt

Tability AI allows you to describe your goals in a prompt, and generate a fully editable OKR template in seconds.

Watch the video below to see it in action 👇

Tability Feedback: to improve existing OKRs

You can use Tability's AI feedback to improve your OKRs if you already have existing goals.

AI feedback for OKRs in Tability

Tability will scan your OKRs and offer different suggestions to improve them. This can range from a small rewrite of a statement to make it clearer to a complete rewrite of the entire OKR.

Access Management OKRs examples

You'll find below a list of Objectives and Key Results templates for Access Management. We also included strategic projects for each template to make it easier to understand the difference between key results and projects.

Hope you'll find this helpful!

OKRs to enhance overall Identity and Access Management system

  • ObjectiveEnhance overall Identity and Access Management system
  • KRIncrease 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
  • KRReduce unauthorized access incidents by 50%
  • TaskConduct regular cybersecurity awareness training
  • TaskImplement two-factor authentication for all system users
  • TaskRegularly audit system access and permissions
  • KRImplement 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

OKRs to implement replacement of privilege access management tools

  • ObjectiveImplement replacement of privilege access management tools
  • KRTrain 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
  • KRIdentify 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
  • KRSuccessfully 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

OKRs to implement phase one of privilege access management tool replacement

  • ObjectiveImplement phase one of privilege access management tool replacement
  • KRDevelop detailed transition plan to ensure zero service disruptions
  • TaskSchedule and communicate transition plan to all stakeholders
  • TaskDevelop contingency strategies addressing identified risks
  • TaskIdentify critical services and potential disruption risks
  • KRTrain 70% of IT staff on the operation of selected new access management tools
  • TaskOrganize and implement the scheduled training sessions
  • TaskChoose appropriate access management tools for training
  • TaskIdentify 70% of IT staff requiring access management training
  • KRIdentify and assess five potential replacement tools, determining suitability by end of quarter
  • TaskResearch and list five potential replacement tools
  • TaskEvaluate each tool's effectiveness and suitability
  • TaskPresent findings and recommendation by the deadline

OKRs to improve the effectiveness and security of Identity Access Management (IAM) initiatives

  • ObjectiveImprove the effectiveness and security of Identity Access Management (IAM) initiatives
  • KRReduce IAM-related security incidents by 20%
  • TaskImplement multi-factor authentication for IAM systems
  • TaskUpdate and enforce strict password policies
  • TaskConduct regular IAM security training sessions
  • KRImplement two-factor authentication for all employee IAM accounts
  • TaskPurchase and install selected two-factor authentication software
  • TaskTrain employees on how to use the new authentication process
  • TaskResearch suitable two-factor authentication software for IAM accounts
  • KRIncrease IAM user compliance rate by 30%
  • TaskImplement stricter IAM user permission policies
  • TaskProvide regular IAM user compliance training
  • TaskRegularly audit and correct non-compliant IAM users

OKRs to enhance overall system access management

  • ObjectiveEnhance overall system access management
  • KRImplement two-factor authentication for 80% of users
  • TaskDetermine necessary resources for two-factor authentication implementation
  • TaskDevelop an implementation strategy focusing on 80% user coverage
  • TaskCommunicate these changes and provide user support for transition
  • KRDecrease unauthorized access attempts by 50%
  • TaskImplement two-factor authentication for all system logins
  • TaskRun frequent security training sessions for employees
  • TaskRegularly update and strengthen password policies
  • KRTrain 90% of staff on new access management procedures
  • TaskIdentify employees needing training in access management procedures
  • TaskImplement and monitor progress of training sessions
  • TaskCoordinate with HR to schedule mandatory procedure training sessions

OKRs to enhance Identity Access Management for large scale clients

  • ObjectiveEnhance Identity Access Management for large scale clients
  • KRIncrease system response time by 20% for enhanced user experience
  • TaskIdentify and eliminate any unnecessary background processes
  • TaskUpgrade system hardware to improve performance
  • TaskOptimize code for increased efficiency
  • KRImplement new features from client input in 60% of all accounts
  • TaskDesign and develop the requested features
  • TaskImplement the new features in the chosen accounts
  • TaskCollect and categorize client input about desired features
  • KRReduce access-related security incidents by 30% through stronger protocols
  • TaskImplement two-factor authentication for all system users
  • TaskConduct frequent audits of access controls and permissions
  • TaskRegularly update passwords and maintain a strong password policy

OKRs to improve Identity Access Management for large scale clients

  • ObjectiveImprove Identity Access Management for large scale clients
  • KRReduce access credential errors by 20%
  • TaskIntroduce regular password update reminders for employees
  • TaskImplement a comprehensive access credential training program
  • TaskUpgrade access security software to reduce login errors
  • KRImplement two-factor authentication for 90% of big customers
  • TaskDeploy system to selected clients
  • TaskDevelop and test two-factor authentication system
  • TaskIdentify 90% of biggest clients requiring two-factor authentication
  • KRIncrease security incident response speed by 30%
  • TaskTrain staff in faster threat identification procedures
  • TaskImplement automated threat detection and response tools
  • TaskStreamline incident reporting and escalation processes

OKRs to improve Access control, management, and automation efforts

  • ObjectiveImprove Access control, management, and automation efforts
  • KRDecrease access control approval cycle time by 15% with efficient automation application
  • TaskMeasure and adjust automation efficiency to hit the 15% reduction target
  • TaskIdentify bottlenecks in the current access control approval process
  • TaskImplement an automation software to streamline approval tasks
  • KRImplement automation in 2 new critical systems, preparing for 1 click deployment
  • TaskTest one-click deployment and resolve issues
  • TaskDevelop automation scripts for the identified systems
  • TaskIdentify two critical systems suitable for automation
  • KRReduce manual intervention in access management processes by 20% using automation
  • TaskMonitor system regularly to ensure automated processes are working efficiently
  • TaskTrain staff on utilizing automation features for access management
  • TaskImplement automated access management software in the system

OKRs to initiate transition from old privilege access management tools

  • ObjectiveInitiate transition from old privilege access management tools
  • KRIdentify a list of potential replacement tools by conducting a market analysis
  • TaskResearch and gather information on available tools in the market
  • TaskCompare features, pricing, and scalability of each tool
  • TaskDocument and create a list of suitable replacement tools
  • KRDeploy a pilot program testing new tool within a department to measure effectiveness
  • TaskSelect a department for the pilot program
  • TaskEstablish metrics to evaluate tool effectiveness
  • TaskInstall and train staff on the new tool
  • KRComplete an efficacy assessment of top three identified tools
  • TaskConduct and record assessments for each tool
  • TaskDevelop criteria for efficacy assessment
  • TaskIdentify the top three tools to be assessed

OKRs to enhance transparency and accessibility of my calendar

  • ObjectiveEnhance transparency and accessibility of my calendar
  • KRImplement a digital shared calendar system for real-time updates by Week 2
  • TaskSet up and configure the selected calendar system
  • TaskTrain all team members in using the shared calendar
  • TaskResearch and select a suitable digital shared calendar system
  • KRAchieve 100% accuracy on meeting information on the shared calendar by Week 4
  • TaskUpdate any changes in meeting details promptly
  • TaskCheck calendar daily for potential conflicts or errors
  • TaskVerify all current meeting details for accuracy daily
  • KRSchedule and attend 90% of meetings as reflected in shared calendar
  • TaskPrioritize attending over missing scheduled meetings
  • TaskTrack attendance and aim for 90% compliance
  • TaskReview shared calendar daily for upcoming meetings

Access Management OKR best practices

Generally speaking, your objectives should be ambitious yet achievable, and your key results should be measurable and time-bound (using the SMART framework can be helpful). It is also recommended to list strategic initiatives under your key results, as it'll help you avoid the common mistake of listing projects in your KRs.

Here are a couple of best practices extracted from our OKR implementation guide 👇

Tip #1: Limit the number of key results

Focus can only be achieve by limiting the number of competing priorities. It is crucial that you take the time to identify where you need to move the needle, and avoid adding business-as-usual activities to your OKRs.

We recommend having 3-4 objectives, and 3-4 key results per objective. A platform like Tability can run audits on your data to help you identify the plans that have too many goals.

Tip #2: Commit to weekly OKR check-ins

Having good goals is only half the effort. You'll get significant more value from your OKRs if you commit to a weekly check-in process.

Being able to see trends for your key results will also keep yourself honest.

Tip #3: No more than 2 yellow statuses in a row

Yes, this is another tip for goal-tracking instead of goal-setting (but you'll get plenty of OKR examples above). But, once you have your goals defined, it will be your ability to keep the right sense of urgency that will make the difference.

As a rule of thumb, it's best to avoid having more than 2 yellow/at risk statuses in a row.

Make a call on the 3rd update. You should be either back on track, or off track. This sounds harsh but it's the best way to signal risks early enough to fix things.

Save hours with automated OKR dashboards

AI feedback for OKRs in Tability

The rules of OKRs are simple. Quarterly OKRs should be tracked weekly, and yearly OKRs should be tracked monthly. Reviewing progress periodically has several advantages:

We recommend using a spreadsheet for your first OKRs cycle. You'll need to get familiar with the scoring and tracking first. Then, you can scale your OKRs process by using Tability to save time with automated OKR dashboards, data connectors, and actionable insights.

How to get Tability dashboards:

That's it! Tability will instantly get access to 10+ dashboards to monitor progress, visualise trends, and identify risks early.

More Access Management OKR templates

We have more templates to help you draft your team goals and OKRs.

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