Cyber Security Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Cyber Security 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 improvements can be made.

Examples; 10 of the 995 standard requirements:

  1. What policies and procedures for capturing, archiving, and retaining employee/registered rep electronic communications are specified in your compliance manual?

  2. What policies and procedures for reviewing electronic communications used in client correspondence and/or advertising are specified in your compliance manual?

  3. Does your board and staff know what to do to meet mandatory reporting and other legal obligations in the event of a cyber security or data breach incident?

  4. What roles do senior leaders and the board play in managing and overseeing cyber security and cyber incident response, and who has primary responsibility?

  5. Did you spend sufficient time and devote appropriate staffing resources (both in technical experience and team size) to ensure an effective examination?

  6. What is the chain of logic that suggests that Boards should become more deeply involved in setting expectations for CEOs and senior leadership teams?

  7. Has recent press coverage on cyberwarfare and/or cyber security affected your interest in, and focus on, the subject of information security?

  8. Should your organization have a formal chief risk officer and a risk management function to manage the day-to-day risk management processes?

  9. How does your organization develop your organizations capacity, including the capability of its leadership and the individuals within it?

  10. Is there enough understanding amongst policy makers to manage the transition to and the impact of digital technologies successfully?


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 book in PDF containing 995 requirements, which criteria correspond to the criteria in...

Your Cyber Security 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 Self-Assessment and Scorecard you will develop a clear picture of which Cyber Security 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 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 projects with the 62 implementation resources:

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

Examples; 10 of the check box criteria:

  1. Quality Management Plan: What are your organizations key processes (product, service, business, and support)?

  2. Human Resource Management Plan: Is current scope of the Cyber Security project substantially different than that originally defined?

  3. Activity Duration Estimates: How do functionality, system outputs, performance, reliability, and maintainability requirements affect quality planning?

  4. Quality Management Plan: What are your organizations current levels and trends for the already stated measures related to customer satisfaction/ dissatisfaction and product/service performance?

  5. Schedule Management Plan: Are written status reports provided on a designated frequent basis?

  6. Project Management Plan: If the Cyber Security project management plan is a comprehensive document that guides you in Cyber Security project execution and control, then what should it NOT contain?

  7. Responsibility Assignment Matrix: Do others have the time to dedicate to your Cyber Security project?

  8. Roles and Responsibilities: Are governance roles and responsibilities documented?

  9. Stakeholder Analysis Matrix: Which conditions out of the control of the management are crucial for the sustainability of its effects?

  10. Quality Audit: How is the Strategic Plan (and other plans) reviewed and revised?

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

1.0 Initiating Process Group:

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


2.0 Planning Process Group:

  • 2.1 Cyber Security 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 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 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 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 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 project with this in-depth Cyber Security Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Cyber Security 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 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 investments work better.

This Cyber Security 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.