Cyber Security Audit Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical Cyber Security Audit Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Cyber Security Audit related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Cyber Security Audit specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Cyber Security Audit Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 995 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Cyber Security Audit improvements can be made.

Examples; 10 of the 995 standard requirements:

  1. Are alternate command/control methods identified, and are agreements in place to permit the resumption of operations within a defined time period when the primary system capabilities are unavailable?

  2. Have adequate security management protocols and procedures been implemented for systems with known, identified vulnerabilities which cannot be stopped/shut down until the next maintenance cycle?

  3. Are supply chain vulnerabilities protected from threats initiated against organizations, people, information, and resources that provide products or services to your organization?

  4. Is the general auditor or chief audit executive regularly asking, what should you be doing to demonstrate sufficient control and oversight with respect to information security?

  5. Does your organization have a basic set of cyber resilience plans in place, including business continuity, communications, disaster recovery and incident response plans?

  6. Do you perform audit checks on your vendors and service providers who handle your privacy sensitive data and require them to have adequate security protocols?

  7. Does the continuity of operations plan address the issue of maintaining or re-establishing production in case of an undesirable interruption for the system?

  8. Does your organization have an internal communications team or external communication consulting resource capable of professionally handling a cyber crisis?

  9. Is the board given the necessary shareholder, regulatory, customer and other societal external perspectives to allow them to set the cyber risk appetite?

  10. How can the board include knowledge of emerging cyber resilience best practices, trends and regulations as criteria for evaluating future board members?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Cyber Security Audit book in PDF containing 995 requirements, which criteria correspond to the criteria in...

Your Cyber Security Audit self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Cyber Security Audit Self-Assessment and Scorecard you will develop a clear picture of which Cyber Security Audit areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Cyber Security Audit Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Cyber Security Audit projects with the 62 implementation resources:

  • 62 step-by-step Cyber Security Audit Project Management Form Templates covering over 1500 Cyber Security Audit project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Change Request: How many lines of code must be changed to implement the change?

  2. Scope Management Plan: Do you have the reasons why the changes to your organizational systems and capabilities are required?

  3. Probability and Impact Assessment: Is the delay in one subCyber Security Audit project going to affect another?

  4. Probability and Impact Assessment: What will be the likely political situation during the life of the Cyber Security Audit project?

  5. Scope Management Plan: Are procurement deliverables arriving on time and to specification?

  6. Activity Cost Estimates: What areas does the group agree are the biggest success on the Cyber Security Audit project?

  7. Activity Duration Estimates: Is the cost performance monitored to identify variances from the plan?

  8. Probability and Impact Matrix: Do you have specific methods that you use for each phase of the process?

  9. Project Schedule: Is the structure for tracking the Cyber Security Audit project schedule well defined and assigned to a specific individual?

  10. Stakeholder Management Plan: Are assumptions being identified, recorded, analyzed, qualified and closed?

 
Step-by-step and complete Cyber Security Audit Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Cyber Security Audit project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Cyber Security Audit project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Cyber Security Audit project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Cyber Security Audit project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 Cyber Security Audit project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Cyber Security Audit project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any Cyber Security Audit project with this in-depth Cyber Security Audit Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Cyber Security Audit projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Cyber Security Audit and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Cyber Security Audit investments work better.

This Cyber Security Audit All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.