Module curriculum
1
Part 1: Why deployment method matters
Coming soon
2
Part 2: Process and people
Coming soon
3
Part 3: Technology and communication
Coming soon
4
Part 4: Before the first wave
Coming soon
5
Part 5: Phased and pilot rollouts
Coming soon
6
Part 6: Big bang, parallel and incremental
Coming soon
7
Part 7: Grace's composed plan and the handover
Coming soon
8
Knowledge Check10 questions · pass mark 8/10
Quiz
Knowledge Check
Q1: What are the four threads of Grace's holistic approach?
Plan, build, test, deploy
Policy, platform, pilot, performance
Process, people, technology, communication
Identity, credentials, sessions, audit
Q2: How does Module 6's question differ from Module 5's?
Module 5 asked where the system is hosted; Module 6 asks how it is introduced to the organisation
Module 5 chose rollout methods; Module 6 chooses vendors
Module 5 covered people; Module 6 covers only technology
There is no difference; both cover deployment models
Q3: What is the purpose of rollback procedures in the process thread?
To remove PAM if users complain
To speed up go-live by skipping testing
To keep the old system running permanently
To give a defined path back to previous configurations without losing data or compromising security
Q4: What is the main risk of a non-representative pilot group?
It costs more than a big bang
The findings may not hold for everyone, so what works for ten engineers can buckle under a thousand
It cannot collect feedback
It makes session recording impossible
Q5: What went wrong for the healthcare provider in 2017?
It ran two PAM systems in parallel for too long
It piloted with a group that was too small
It rushed PAM into all departments at once, locking critical staff out and exposing untested legacy conflicts
It chose a cloud platform that failed
Q6: How does the module use the NHS WannaCry attack?
As the case for big bang: a gradual approach left gaps, showing that sometimes going slowly is the risk
As proof that big bang always fails
As an example of a successful pilot rollout
As a case study about choosing a cloud provider
Q7: What does Grace add to the parallel rollout method?
Running the two systems for as long as users like
Letting each department choose its own system
Replacing training with documentation
A published end date for the old system, and the nerve to keep it
Q8: What is the key risk of an incremental rollout?
Everything breaks at once
Partial protection: areas not yet deployed stay exposed until coverage is complete
Two systems must be kept in sync
It leaves no chance to test each step
Q9: Which pre-flight consideration, more than any technical factor, decides which rollout shapes are even on the table?
External support
Version control
Organisational risk appetite
Network load
Q10: Which plan does Grace choose for Abby Steel?
A single big bang across all sites on one date
A parallel rollout everywhere with no end date
An incremental rollout starting with the furnace hall
A pilot, then phased waves by risk, then the OT estate incrementally with parallel running and rehearsed rollback
Requirements
Completion of Module 5 (recommended)
Basic understanding of IT administration or security concepts
Target audience: security and IT professionals, PAM practitioners and programme leads
No vendor-specific tool knowledge required — this module is vendor-neutral