Save time, empower your teams and effectively upgrade your processes with access to this practical Enterprise Information Security Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Enterprise Information 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 Enterprise Information Security specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Enterprise Information 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 Enterprise Information Security improvements can be made.
Examples; 10 of the 995 standard requirements:
- How powerful would it be if your employees in the field had immediate access to client information or could upload data to your enterprise systems in real time from virtually anywhere?
- How do other organizations safeguard confidential information, as trade secrets and IP, from wrongful disclosure throughout its lifecycle and across the extended enterprise?
- Can the application of smart grid technologies, and more broadly, smart systems provide a better method and designs for managing the energy needs of the community?
- What about logical security as policies, procedures, and proper integration of the data center core elements that will prevent unauthorized access to information?
- How can organizations protect enterprise information that needs to be shared, while remaining agile to new technologies and collaboration scenarios?
- How does the enterprise regain control in an environment where security models change by cloud provider or are left entirely up to the enterprise?
- When envisioning a blueprint for the alignment of business, information, application, technology, security and privacy, where do you get started?
- Is your enterprise prepared to respond to increasingly sophisticated security threats and to meet compliance and privacy regulations?
- Have your organizations security, information management, and asset management standards been built into the design and/or contract?
- What are the processes and commitments for finding, fixing, and communicating information about security vulnerabilities and bugs?
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 Enterprise Information Security book in PDF containing 995 requirements, which criteria correspond to the criteria in...
Your Enterprise Information 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 Enterprise Information Security Self-Assessment and Scorecard you will develop a clear picture of which Enterprise Information 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 Enterprise Information 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 Enterprise Information Security projects with the 62 implementation resources:
- 62 step-by-step Enterprise Information Security Project Management Form Templates covering over 1500 Enterprise Information Security project requirements and success criteria:
Examples; 10 of the check box criteria:
- Probability and Impact Assessment: Have decisions that should be left open because of inadequate information on technology been identified and responsibility assigned for reducing the uncertainty?
- Planning Process Group: Is the duration of the program sufficient to ensure a cycle that will Enterprise Information Security project the sustainability of the interventions?
- Probability and Impact Assessment: What will be the environmental impact of the Enterprise Information Security project?
- Risk Register: What further options might be available for responding to the risk?
- Scope Management Plan: Are estimating assumptions and constraints captured?
- Schedule Management Plan: Is the plan consistent with industry best practices?
- Roles and Responsibilities: Authority: what areas/Enterprise Information Security projects in your work do you have the authority to decide upon and act on the already stated decisions?
- Milestone List: Describe the concept of the technology, product or service that will be or has been developed. How will it be used?
- Scope Management Plan: Have Enterprise Information Security project team accountabilities & responsibilities been clearly defined?
- Probability and Impact Assessment: Do requirements put excessive performance constraints on the product?
Step-by-step and complete Enterprise Information Security Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Enterprise Information Security project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Enterprise Information 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 Enterprise Information 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 Enterprise Information 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 Enterprise Information 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 Enterprise Information 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 Enterprise Information Security project with this in-depth Enterprise Information Security Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Enterprise Information 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 Enterprise Information 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 Enterprise Information Security investments work better.
This Enterprise Information 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.
