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7 strategies and tactics for Access Control

What is Access Control strategy?

Every great achievement starts with a well-thought-out plan. It can be the launch of a new product, expanding into new markets, or just trying to increase efficiency. You'll need a delicate combination of strategies and tactics to ensure that the journey is smooth and effective.

Crafting the perfect Access Control strategy can feel overwhelming, particularly when you're juggling daily responsibilities. That's why we've put together a collection of examples to spark your inspiration.

Transfer these examples to your app of choice, or opt for Tability to help keep you on track.

How to write your own Access Control strategy with AI

While we have some examples available, it's likely that you'll have specific scenarios that aren't covered here. You can use our free AI generator below or our more complete goal-setting system to generate your own strategies.

Access Control strategy examples

You'll find below a list of Access Control tactics. We also included action items for each template to make it more practical and useful.

Strategies and tactics for implementing Active Directory Management Strategy

  • ⛳️ Strategy 1: Optimise access control and governance

    • Assign ad ownership to IT security or infrastructure teams
    • Implement role-based access control using AD security groups
    • Eliminate direct assignment of permissions to user accounts
    • Enforce privileged access management using dedicated administrative accounts
    • Use just-in-time access provisioning tools like Microsoft PIM or Delinea
    • Audit all current AD accounts and permissions regularly
    • Migrate from direct assignments to RBAC-based controls
    • Monitor for unauthorized privileged access and lateral movements
    • Use security groups to improve governance and eliminate account sprawl
    • Regularly review privileged accounts and permissions

  • ⛳️ Strategy 2: Standardise organisational structure and policy management

    • Design a logical OU hierarchy based on geography, department, or function
    • Maintain and update the OU hierarchy regularly to match organisational changes
    • Use OUs for delegating administrative privileges through delegated permissions
    • Apply GPOs to specific OUs to minimise policy conflicts
    • Deploy baseline security GPOs based on CIS Benchmarks or Microsoft baselines
    • Utilise the Group Policy Central Store for consistent GPO deployment
    • Track changes to GPOs using auditing and change management
    • Conduct regular cleanup of legacy OUs and standardise structure
    • Establish change control protocols for GPOs
    • Review GPOs against baseline configurations frequently

  • ⛳️ Strategy 3: Enhance identity lifecycle management and security integration

    • Automate user provisioning and deprovisioning through HR system integrations
    • Disable user accounts immediately upon termination and archive as necessary
    • Maintain documented joiners-movers-leavers workflows
    • Regularly review active accounts against HR rosters
    • Use Azure AD Connect for synchronising on-prem AD with Microsoft Entra ID
    • Apply conditional access policies to cloud-only and synchronised accounts
    • Implement MFA and location/device-based access controls for enhanced security
    • Audit and harden Azure AD Connect server configuration
    • Deploy Microsoft Defender for Identity for anomaly detection
    • Conduct regular reviews and updates of identity lifecycle procedures
access-controlidentity-managementit-security-professionalsystems-administratorit-security-teaminfrastructure-team
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Strategies and tactics for developing a Strategic Framework for Improving Operational Performance of Low-Cost Housing

  • ⛳️ Strategy 1: Enhance design parameters

    • Utilise locally available materials for sustainable design solutions
    • Implement passive architectural strategies for natural lighting and ventilation
    • Incorporate renewable energy technologies like solar panels to enhance energy efficiency
    • Design flexible floor plans and multifunctional rooms for improved spatial efficiency
    • Prioritise thermal comfort through insulation and energy-efficient heating and cooling systems
    • Integrate local architectural elements and public art to enhance cultural relevance
    • Ensure soundproofing through the use of double-glazed windows and acoustic insulation
    • Create large windows and skylights to minimise reliance on artificial lighting
    • Include operable vents to improve natural ventilation and air quality
    • Conduct participatory design sessions to reflect actual needs and preferences

  • ⛳️ Strategy 2: Improve construction quality

    • Use high-quality and durable construction materials to ensure longevity
    • Establish rigorous quality control mechanisms during construction phases
    • Ensure the ability to detect and prevent leakages through effective waterproofing
    • Incorporate fire-resistant design elements like alarms and extinguishers
    • Address moisture and mold issues with proper construction techniques
    • Enhance communication and management during the construction process
    • Use sound construction practices to prevent poor workmanship
    • Provide training for construction workers on best building practices
    • Ensure timely interventions in case of deviations from quality standards
    • Facilitate collaboration between stakeholders to share best practices

  • ⛳️ Strategy 3: Optimise maintenance protocols

    • Implement proactive and routine maintenance schedules to ensure longevity
    • Address maintenance cost challenges by budgeting and planning effectively
    • Prioritise cleaning and maintenance to ensure indoor air quality
    • Ensure reliable water and power supply access, especially on upper floors
    • Engage residents in self-management and upkeep of properties
    • Develop a system for timely response to repair requests and issues
    • Facilitate workshops to educate residents on personal maintenance practices
    • Ensure regular inspections to detect potential issues early
    • Establish partnerships with service providers for reliable maintenance support
    • Create a community maintenance fund to manage and finance upkeep
operational-performancesustainable-designconstruction-managermaintenance-coordinatordesign-teamquality-control-team
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Strategies and tactics for transitioning to a Data-Driven Culture in DRC OpCo

  • ⛳️ Strategy 1: Expand Data Literacy and Training Programmes

    • Conduct a comprehensive needs assessment to identify specific data literacy gaps across departments
    • Develop tailored training modules focusing on Power BI, data analysis, and other relevant tools
    • Set up a training schedule with mandatory participation across all levels
    • Assign training champions in each department to facilitate ongoing education
    • Use a blended learning approach, incorporating online resources and in-person workshops
    • Track and measure training uptake and competency improvement using assessments
    • Reward employees for successful completion of training sessions with recognition or incentives
    • Include data literacy as a key component in performance evaluations
    • Review and update training content regularly to ensure relevance and effectiveness
    • Create an internal data literacy certification programme to formalise skill acquisition

  • ⛳️ Strategy 2: Enhance Data Governance and Quality Management

    • Establish a clear data governance policy with defined roles and responsibilities
    • Create a Reporting Council to oversee the implementation of data standards
    • Standardise data formats and classification across all functions
    • Conduct regular audits to ensure compliance with data standards
    • Develop a data quality dashboard to track and report on data hygiene
    • Implement data quality training sessions for employees responsible for data input
    • Set up a feedback loop for employees to report data quality issues
    • Integrate governance processes into daily operations to ensure consistent practice
    • Encourage cross-departmental collaboration to harmonise data handling practices
    • Introduce a data ownership model to instill accountability for data quality

  • ⛳️ Strategy 3: Model Data-Driven Leadership and Cultural Change

    • Train leadership in data-driven decision-making and role modelling behaviours
    • Conduct workshops showing the benefits of data-driven culture transformation
    • Set up regular forums where leaders discuss data-driven successes and challenges
    • Incorporate data-driven goals into leadership performance metrics
    • Launch internal campaigns to communicate the strategic importance of data use
    • Highlight data-driven initiatives through internal communications and newsletters
    • Establish mentorship programmes pairing experienced leaders with emerging data champions
    • Recognise and reward leaders who effectively champion data-driven culture
    • Embed data-driven principles into organisational values and mission statements
    • Facilitate storytelling events where leaders share real-world impacts of data-driven actions
data-driven-culturedata-literacytraining-championdata-governance-officerdata-governance-teamleadership-team
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Strategies and tactics for improving Operational Performance of Low-Cost Housing

  • ⛳️ Strategy 1: Incorporate sustainable design practices

    • Utilise locally available and eco-friendly materials
    • Implement passive architectural designs to enhance natural lighting
    • Incorporate renewable energy technologies like solar panels
    • Design flexible floor plans to maximize space usability
    • Include large windows and skylights for better ventilation
    • Add landscaping and public art to enhance aesthetics
    • Implement shading devices for improved thermal comfort
    • Facilitate community participation in design workshops
    • Ensure designs align with occupants’ cultural and functional needs
    • Conduct design reviews to ensure continuous improvements

  • ⛳️ Strategy 2: Implement robust maintenance protocols

    • Conduct regular maintenance checks and repairs
    • Ensure timely interventions to prevent damage escalation
    • Use high-quality construction materials for durability
    • Maintain records of maintenance activities for accountability
    • Train residents in basic maintenance tasks
    • Set up a responsive maintenance request system
    • Implement preventive maintenance to reduce costs
    • Schedule regular inspections for sanitary and electrical systems
    • Address indoor air quality issues through regular cleaning
    • Collaborate with professional maintenance services for expertise

  • ⛳️ Strategy 3: Optimise spatial planning and construction quality

    • Design multifunctional rooms and adequate storage solutions
    • Incorporate acoustic insulation to mitigate noise pollution
    • Prioritise room sizes and layout to enhance comfort
    • Ensure effective communication during construction processes
    • Implement rigorous quality control during construction phases
    • Use durable materials suited to environmental conditions
    • Address fire safety with alarms and fire-resistant materials
    • Facilitate stakeholder consultations to align with needs
    • Optimize layouts for natural lighting and ventilation
    • Ensure continuous improvement through post-occupancy evaluations
sustainable-designmaintenance-protocolsarchitectmaintenance-technicianconstruction-teamdesign-team
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Strategies and tactics for expanding Sterling Tour and Travel Agency into the Kenyan Market

  • ⛳️ Strategy 1: Forge strategic partnerships

    • Identify and partner with a medium-sized Kenyan tour and travel agency
    • Leverage the local partner’s market knowledge and customer base
    • Align services to meet local cultural and tourist preferences
    • Ensure clear communication channels with partners
    • Negotiate mutually beneficial terms in partnership agreements
    • Engage local travel influencers to promote joint offerings
    • Create co-branded marketing materials with local partners
    • Host joint events and travel expos to increase brand visibility
    • Develop shared objectives and performance metrics
    • Regularly review and refine partnership strategies

  • ⛳️ Strategy 2: Adapt services to local market conditions

    • Research and understand customer preferences in Kenya
    • Develop Kenya-specific travel packages including popular destinations
    • Implement a pricing strategy that reflects local purchasing power
    • Offer flexible payment options tailored to Kenyan market needs
    • Launch culturally immersive experiences like safaris and heritage tours
    • Translate marketing materials into Swahili and other local languages
    • Align services with environmental and cultural preservation initiatives
    • Conduct training sessions for employees on local customs and practices
    • Incorporate feedback from local customers into service offerings
    • Regularly update offerings based on seasonal tourist trends

  • ⛳️ Strategy 3: Enhance marketing and brand awareness

    • Launch social media campaigns targeting Kenyan travellers
    • Partner with local influencers to widen digital reach
    • Participate in local and international travel expos
    • Utilise radio and print media to reach different demographics
    • Highlight local partnerships in marketing communications
    • Develop emotional and engaging storytelling content
    • Create promotional videos showcasing Kenyan attractions
    • Establish a customer referral programme
    • Leverage customer testimonials in marketing materials
    • Conduct surveys to measure brand awareness and adapt strategies
partnershipslocalizationstrategic-plannermarketing-specialistmarketing-teambusiness-development-team
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Strategies and tactics for improving Demand Chain Visibility and Control

  • ⛳️ Strategy 1: Implement a Channel Partner Analytics Platform

    • Research and select an analytics platform that integrates with existing systems
    • Set up a training programme for channel partners on using the platform
    • Collect baseline data on current quote and conversion rates
    • Configure the platform to track and analyse quote pipelines from partners
    • Develop customised dashboards for visibility on demand trends
    • Implement automated alerts for significant changes in demand forecasting
    • Schedule regular review meetings with key partners to discuss platform insights
    • Establish a feedback loop for partners to suggest improvements
    • Share best practices from partners performing well using the platform
    • Evaluate and report on improvements in demand forecasting accuracy monthly

  • ⛳️ Strategy 2: Establish a Collaborative Sales and Operations Process

    • Set up a task force to lead the development of new sales processes
    • Map out the existing sales and operations processes of key channel partners
    • Identify key pain points in the current processes for each partner type
    • Develop a standardised framework for sales processes to align partners
    • Encourage partners to integrate sales forecasts into system planning
    • Provide partners with templates and tools to streamline order processing
    • Deliver workshops on collaborative planning and forecasting techniques
    • Create a support team to assist partners with operational challenges
    • Pilot the new process with a selected group of partners
    • Measure the reduction in lead time and operational disruptions quarterly

  • ⛳️ Strategy 3: Enhance Channel Partner Engagement and Communication

    • Create a dedicated communication channel for regular partner interactions
    • Initiate a bi-monthly newsletter sharing insights, updates, and opportunities
    • Host quarterly webinars addressing industry trends and business strategies
    • Develop a resource centre with self-help guides and instructional videos
    • Implement a partner feedback portal to identify areas for support and improvement
    • Recognise and reward partners for achieving sales process adherence
    • Establish a mentoring programme pairing high-performing partners with others
    • Run an annual partner summit to foster community and share knowledge
    • Solicit feedback from partners to continuously improve communication approaches
    • Monitor partner satisfaction and engagement levels bi-annually
demand-chainproduction-planningsales-manageroperations-manageranalytics-teamsales-team
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Strategies and tactics for focusing on Improving Employee Experience

  • ⛳️ Strategy 1: Create a Positive Work Environment

    • Promote a culture of respect and inclusion
    • Encourage open communication and feedback
    • Provide opportunities for collaboration through team-building activities
    • Offer flexible working arrangements to enhance work-life balance
    • Recognise and reward employees for their achievements
    • Facilitate skill development programs
    • Implement a supportive mental health program
    • Regularly survey employees for workplace satisfaction
    • Organise regular town hall meetings for transparency
    • Foster a space where creative ideas are welcome and implemented

  • ⛳️ Strategy 2: Ensure Consistent Access to Latest Information

    • Develop and regularly update a centralised knowledge base
    • Implement training to familiarise agents with the knowledge base
    • Introduce a digital interactive resource library
    • Schedule regular training sessions on industry updates
    • Utilise CRM systems to provide relevant customer data in real-time
    • Encourage peer-to-peer knowledge sharing sessions
    • Establish a protocol for rapid information dissemination
    • Provide regular updates and newsletters on industry news
    • Conduct information accuracy audits on resources
    • Integrate AI-driven tools for real-time information access

  • ⛳️ Strategy 3: Foster Employee Engagement

    • Set clear, achievable goals and metrics for performance
    • Implement a rewards program for exceeding performance targets
    • Offer personalised career development paths
    • Conduct regular one-on-one meetings with team leaders
    • Create a platform for employees to share their success stories
    • Recognise milestones and anniversaries
    • Implement wellness and mental health support programs
    • Conduct engagement surveys and act on the feedback
    • Organise social events to build camaraderie
    • Encourage cross-training to develop diverse skill sets
employee-satisfactionengagementhr-manageremployee-experience-specialisthuman-resourcesinformation-technology
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How to track your Access Control strategies and tactics

Having a plan is one thing, sticking to it is another.

Having a good strategy is only half the effort. You'll increase significantly your chances of success if you commit to a weekly check-in process.

A tool like Tability can also help you by combining AI and goal-setting to keep you on track.

More strategies recently published

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

Planning resources

OKRs are a great way to translate strategies into measurable goals. Here are a list of resources to help you adopt the OKR framework:

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