Cybersecurity Awareness Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Cybersecurity Awareness 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 996 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Cybersecurity Awareness improvements can be made.

Examples; 10 of the 996 standard requirements:

  1. Does the vendor have security incident response policies and procedures to manage web security incidents as data breaches, website defacement, phishing, and DOS attacks?

  2. Do your existing customer authentication and authorisation platforms provide multi factor authentication, risk based authentication, and fraud detection capabilities?

  3. Is the access to the settings protected by either multi factor authentication or by only allowing trusted IP addresses combined with managed authentication settings?

  4. Which department within your organization verifies that the cyber insurance coverage is sufficient for the risk associated with the services received?

  5. How does your organization prevent administrator accounts from being used to carry out everyday tasks like browsing the web or accessing email?

  6. Did the incident involve or was likely to involve a hacking or ransomware, spyware or unauthorised access to your organizations IT system?

  7. Do you have firewalls at the boundaries between your organizations internal networks, laptops, desktops, servers, and the internet?

  8. Are there cooperation procedures in place between data controllers, the suppliers and third parties to help resolve data breaches?

  9. Does your organization require third parties to purchase cyber insurance to moderate the economic impact of third party risk?

  10. Does your policy cover all cybersecurity incidents you might experience, or does it exclude certain cost categories?


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 Cybersecurity Awareness book in PDF containing 996 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Issue Log: Can you think of other people who might have concerns or interests?

  2. Project Portfolio management: Governance. how does your organization ensure that Cybersecurity Awareness project and program benefits and risks are being managed to optimize the overall value creation from the portfolio?

  3. Project Schedule: Are procedures defined by which the Cybersecurity Awareness project schedule may be changed?

  4. Team Member Status Report: Does the product, good, or service already exist within your organization?

  5. Planning Process Group: In what ways can the governance of the Cybersecurity Awareness project be improved so that it has greater likelihood of achieving future sustainability?

  6. Scope Management Plan: Are written status reports provided on a designated frequent basis?

  7. Change Request: Since there are no change requests in your Cybersecurity Awareness project at this point, what must you have before you begin?

  8. Team Operating Agreement: Are leadership responsibilities shared among team members (versus a single leader)?

  9. Procurement Audit: Does the strategy ensure that appropriate controls are in place to ensure propriety and regularity in delivery?

  10. Change Request: How many times must the change be modified or presented to the change control board before it is approved?

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

1.0 Initiating Process Group:

  • 1.1 Cybersecurity Awareness project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Cybersecurity Awareness project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Cybersecurity Awareness 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 Cybersecurity Awareness 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 Cybersecurity Awareness 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 Cybersecurity Awareness 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 Cybersecurity Awareness project with this in-depth Cybersecurity Awareness Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Cybersecurity Awareness 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 Cybersecurity Awareness 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 Cybersecurity Awareness investments work better.

This Cybersecurity Awareness 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.