Cybersecurity Toolkit

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Participate and coordinate Cybersecurity Incident Response Team (CSIRT) with evidence gathering / processing, CyberSecurity Incident investigation, attack / malware remediation, Forensic Analysis, threat mitigation, vulnerability detection, and Data Leakage prevention.

More Uses of the Cybersecurity Toolkit:

  • Oversee: conduct review with Product Teams to ensure Cybersecurity requirements are being met throughout the Product Development cycle.

  • Confirm your strategy complies; partners with Cybersecurity, IT, Regulatory Affairs and enterprise Risk Management to help manage risk exposure.

  • Be accountable for promoting Knowledge Sharing between information owners/users through your organizations operational Processes And Systems.

  • Be accountable for overseeing policy standards and implementation strategies for regulated entities to ensure procedures and guidelines comply with CyberSecurity Policies.

  • Perform analysis and prepare reports on Cybersecurity assessment results and track the overall compliance of all sites with open findings.

  • Be accountable for producing adversity driven system behavior and outcome technical data to inform life cycle engineering decisions.

  • Enable developers and Product Teams to deliver secure by design applications and infrastructure, by providing Cybersecurity expertise and guidance throughout the system development lifecycle.

  • Standardize: actively lead staff recruitment and retention activities providing input and guidance into the staffing process.

  • Initiate: design, build, implement, and maintain a Knowledge Management framework that provides end users access to your organizations intellectual capital.

  • Be certain that your organization utilizes encryption technology, penetration and Vulnerability Analysis of various security technologies, and information technology security research.

  • Be accountable for tracking the latest Industry security innovations and keeping abreast of the latest Cybersecurity technologies.

  • Be accountable for using secure file sharing technology to process and share files with internal and external business partners.

  • Be accountable for managing and overseeing large projects involving Information security, technology Risk Management, Cybersecurity or Cyber Risk Management.

  • Be accountable for delivering high quality IT, Cybersecurity, and Data Analytics solutions through proven and innovative methods is your vision.

  • Support Configuration Management, Quality Assurance, and Cybersecurity throughout the release cycle in an DevSecOps Agile environment.

  • Provide leadership for the development of modern Cybersecurity governance, Policies And Standards which are relevant and achievable in your modern, digital and cloud focused organization.

  • Maintain responsibility for managing Cybersecurity risk from your organization and organization perspective.

  • Steer: core responsibility for leading your team is to optimize profitable revenue growth, engage with clients with focus on becoming the primary partner for Cybersecurity solutions and guidance, and to continually focus on enhancing client satisfaction.

  • Be accountable for participating in an Information security Risk Assessment during the Security Assessment and Authorization process.

  • Steer: design, develop, and maintain unique Security Tools and techniques for conducting Cybersecurity evaluations.

  • Confirm you commit; understand CyberSecurity Principles; identify and address impacts to ensure solutions architecture designs comply with Systems Development Life Cycle (SDLC) best practices.

  • Support the development of methodologies that extends knowledge in the Cybersecurity and Risk Management areas to be used as the basis of newly developed concepts, theories, and procedures.

  • Help accelerate shift to Cybersecurity Prevention and Detection in the support of architecture designs and planning for information and Network Security technologies.

  • Analyze the current IT environment and use a consultative approach to address client Cybersecurity concerns.

  • Be certain that your organization provides specialized expertise and support to clients, It Management, and staff in the implementation and operational aspects of Cybersecurity procedures and products.

  • Pilot: proactively identify audit and compliance access related issues to reduce the risk of security exposures on the support systems and work with various teams to implement the improvements.

  • Provide skill to apply Cybersecurity and privacy principles to organizational requirements (relevant to confidentiality, integrity, availability, authentication, non repudiation).

  • Develop and maintain an enterprise Cybersecurity program that enables the enterprise to maintain the confidentiality, availability, and integrity of its Information Systems.

  • Be certain that your organization complies; its primary objective is to support effective management of Cybersecurity risks through continuous employee Security Awareness and driving compliance with CyberSecurity Policies and security best practices while balancing with business requirements.

  • Oversee: regulatory audits focused on Cybersecurity, Business Continuity and Disaster Recovery, it general controls, and end to end SOX controls testing.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Cybersecurity 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 999 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 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Is the Cybersecurity organization completing tasks effectively and efficiently?

  2. What is the overall talent health of your organization as a whole at senior levels, and for each organization reporting to a member of the Senior Leadership Team?

  3. Who makes the Cybersecurity decisions in your organization?

  4. What potential environmental factors impact the Cybersecurity effort?

  5. Are you dealing with any of the same issues today as yesterday? What can you do about this?

  6. What is your competitive advantage?

  7. Is it economical; do you have the time and money?

  8. How do you gather Cybersecurity requirements?

  9. Are you missing Cybersecurity opportunities?

  10. What are the implications of the one critical Cybersecurity decision 10 minutes, 10 months, and 10 years from now?

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 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Cybersecurity project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Cybersecurity project team have enough people to execute the Cybersecurity project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Cybersecurity project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

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 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 project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Cybersecurity 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 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 investments work better.

This Cybersecurity 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.