ISSEP Toolkit

(No reviews yet) Write a Review
Downloadable Resources, Instant Access

Methodize ISSEP: how many users interact with it, and do you share any other information about the scale at which it operates.

More Uses of the ISSEP Toolkit:

  • Guide ISSEP: there is also a requirement for close interaction with Product Management to ensure that you continue to out innovate your competition.

  • Resolve complex IoT networking technical issues via a combination of Problem Solving skills and technical expertise.

  • Warrant that your enterprise provides recommended design modifications / suggestions for procedures and applications, exercises considerable latitude in deciding mission goals.

  • Collaborate with product, IT, and privacy teams on product security risks and opportunities.

  • Engage business and IT stakeholders to build consensus around overall IAM Program success metrics, business benefit, and support for organizational change.

  • Manage work with the head of strategy and department leadership to identify Process Improvements that enable Working Capital and bottom line improvements.

  • Develop and maintain a productive working relationship with Project Managers, Business Analysts, vendors, business customers, and technology staff.

  • Pilot ISSEP: regularly meet with project sponsor and stakeholders to build relationship and manage expectations.

  • Drive ISSEP: strategy and governance own all the budget, strategy, Project Management methodology that impacts the IT Organization overall.

  • Oversee creative technology workflow from idea generation, to early troubleshooting, to final implementation for assigned projects.

  • Confirm your organization developers who self review work and understand the importance of self testing and review before showing work to a Project Management or client.

  • Manage Quality Assurance System Testing to ensure a quality product is delivered to the end users for User Acceptance Testing.

  • Be accountable for stakeholder engagement/management to understand Internal Processes and identify potential hard or soft gaps between security capabilities and Business Requirements or expectations.

  • Manage work with supply Quality engineering and suppliers to develop specifications that support production requirements.

  • Be accountable for providing creative guidance to other producers, editors, show talent and more.

  • Ensure you oversee; build functional prototypes for Usability Testing in order to acquire feedback on new designs and interaction patterns.

  • Ensure you motivate; lead design of dashboards and reports for self and others to provide insights to the business, ensuring execution and delivery of weekly, monthly and quarterly management quality reporting.

  • Negotiate actively collaborate with Cyber Threat Intelligence teams to ensure response capabilities are adequate to the threat.

  • Coordinate ISSEP: work closely with solutions architecture, Infrastructure Architecture, integration architecture and Business Architecture to create an Enterprise Architecture approach for solving short term and long term strategic initiatives.

  • Develop and execute complex, end to end project plans with cross functional partners and stakeholders to create agenda, prioritize and communicate project requirements, track action items and milestones, and ensure On Time Delivery of critical initiatives.

  • Persuade the client to schedule a consultation by demonstrating how merchandise or services meet needs.

  • Help drive performance of Business Objectives by identifying possible solutions for identified legal issues.

  • Oversee the coaching and planning of multiple high performing Agile Development Teams and large scale programs across the enterprise.

  • Provide analysis on strategic alliances, potential M And A deals and integration.

  • Arrange that your venture complies; is able to lead a Process and/or means FMECA working.

  • Devise ISSEP: service and maintain Software Applications for other departments in expected turn around times with a sense of urgency.

  • Arrange that your enterprise recommends ways to strengthen Data integrity, quality and availability across the enterprise.

  • Translate Business Requirements and established architectural patterns into detailed designs.

  • Apply broad security industry, technology, business and professional knowledge to contribute to policy making and Process Design.

  • Make sure that your organization analyzes container shortages and utilization of alternative packaging to determine root cause of shortage and responsibility.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. How do you recognize an objection?

  2. What is out-of-scope initially?

  3. Has a cost benefit analysis been performed?

  4. Who will determine interim and final deadlines?

  5. Do you have enough freaky customers in your portfolio pushing you to the limit day in and day out?

  6. Do you combine technical expertise with business knowledge and ISSEP Key topics include lifecycles, development approaches, requirements and how to make your organization case?

  7. Ask yourself: how would you do this work if you only had one staff member to do it?

  8. What adjustments to the strategies are needed?

  9. Where is ISSEP data gathered?

  10. What is the standard for acceptable ISSEP performance?

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

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

  • 62 step-by-step ISSEP Project Management Form Templates covering over 1500 ISSEP 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 ISSEP project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the ISSEP project team have enough people to execute the ISSEP 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 ISSEP 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 ISSEP Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 ISSEP Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISSEP 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 ISSEP 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 ISSEP 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 ISSEP project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose ISSEP 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 ISSEP 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 ISSEP investments work better.

This ISSEP 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.