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
- 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 991 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 991 standard requirements:
- Do you agree that a single biometric matching service is more efficient and cost-effective than creating and running a separate biometric matching service for each relevant information system?
- Has all electronic media and hardware been sanitized, cleared and purged from the system in accordance with departmental procedures on Classified and Sensitive and Unclassified Information?
- How has management coordinated and integrated information security with your overall policies and procedures to create and maintain effective security throughout your information systems?
- Did the event involve the loss or theft of unencrypted laptops, flash drives, or other portable electronic media containing, or providing access to, Confidential Information?
- What information is generated by the device, who receives it, whose information system is responsible for it, who has access to it, and who is responsible for acting on it?
- What set of security controls, if implemented within an information system and determined to be effective, can show compliance to a particular set of security requirements?
- Which functions evaluates patches used to close software vulnerabilities of new systems to assure compliance with policy when implementing an information security program?
- Do all the related servers and network elements support access control measures to restrict access to sensitive information or system processes to privileged accounts?
- How to balance between providing security related information about a system for assurance and the risk of disclosing too much information to make hackers life easier?
- When you consider the different types of end users, which group poses the greatest challenge in maintaining the security if your organizations information and systems?
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 991 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:
- Activity Duration Estimates: Is the cost performance monitored to identify variances from the plan?
- Procurement Audit: Is there a purchasing policy as to the amount of an order on which bidding is required?
- Human Resource Management Plan: Were sponsors and decision makers available when needed outside regularly scheduled meetings?
- Milestone List: Identify critical paths (one or more) and which activities are on the critical path?
- Activity Duration Estimates: Based on , if you need to shorten the duration of the ISSEP project, what activity would you try to shorten?
- Change Management Plan: What is the worst thing that can happen if you chose not to communicate this information?
- Lessons Learned: How well did the scope of the ISSEP project match what was defined in the ISSEP project Proposal?
- Assumption and Constraint Log: Does a documented ISSEP project organizational policy & plan (i.e. governance model) exist?
- Responsibility Assignment Matrix: Are significant decision points, constraints, and interfaces identified as key milestones?
- Cost Management Plan: Are meeting minutes captured and sent out after the meeting?
Step-by-step and complete ISSEP Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 ISSEP project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
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.