Save time, empower your teams and effectively upgrade your processes with access to this practical Security and Privacy Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Security and Privacy 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 Security and Privacy specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Security and Privacy 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 Security and Privacy improvements can be made.
Examples; 10 of the 991 standard requirements:
- Does the third party risk management program include an assigned individual or group responsible for capturing, maintaining, and tracking subcontractor Information Security, Privacy, or other issues?
- Should ai audits or assessments be folded into other accountability mechanisms that focus on goals as human rights, privacy protection, security, and diversity, equity, inclusion, and access?
- What are the consequences of growing public alarm over personal privacy, data security and the lack of transparency in the gathering of data by public and private organizations?
- How can a better end to end, multi enterprise view of the supply chain be built by considering vital aspects related to data sharing, privacy, security, and confidentiality?
- Does the project or your organizations data need to be compliant with one or more specific industry cybersecurity or data privacy regulatory or contractual requirements?
- How confident are you in your organizations ability to materially reduce API data security issues as unauthorized access, threat, data privacy and compliance risks?
- Is inappropriate access outside predetermined parameters monitored through consistent second line assurance arrangements and also periodic internal audit coverage?
- Do you have sustainable processes and technology to ensure proper data governance, including line of business data access, data privacy, security and compliance?
- Are new employees trained on security and privacy awareness before accessing the tribal organizations systems and information or performing assigned duties?
- How can one expect protection of privacy within organizations from leaders who demonstrate disrespect to privacy and security outside your organization?
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 Security and Privacy book in PDF containing 991 requirements, which criteria correspond to the criteria in...
Your Security and Privacy 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 Security and Privacy Self-Assessment and Scorecard you will develop a clear picture of which Security and Privacy 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 Security and Privacy 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 Security and Privacy projects with the 62 implementation resources:
- 62 step-by-step Security and Privacy Project Management Form Templates covering over 1500 Security and Privacy project requirements and success criteria:
Examples; 10 of the check box criteria:
- Probability and Impact Assessment: Does the software interface with new or unproven hardware or unproven vendor products?
- Scope Management Plan: What are the risks that could significantly affect the scope of the Security and Privacy project?
- Initiating Process Group: Are you certain deliverables are properly completed and meet quality standards?
- Schedule Management Plan: Has the ims content been baselined and is it adequately controlled?
- Stakeholder Analysis Matrix: Who is most interested in information about the topic and/or has previously initiated interest?
- Risk Audit: Where will the next scandal or adverse media involving your organization come from?
- Stakeholder Analysis Matrix: What advantages do your organizations stakeholders have?
- Contractor Status Report: What are the minimum and optimal bandwidth requirements for the proposed solution?
- Contract Close-Out: Have all contract records been included in the Security and Privacy project archives?
- Probability and Impact Assessment: Who are the international/overseas Security and Privacy project partners (equipment supplier/supplier/consultant/contractor) for this Security and Privacy project?
Step-by-step and complete Security and Privacy Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Security and Privacy project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Security and Privacy project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Security and Privacy 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 Security and Privacy 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 Security and Privacy 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 Security and Privacy 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 Security and Privacy project with this in-depth Security and Privacy Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Security and Privacy 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 Security and Privacy 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 Security and Privacy investments work better.
This Security and Privacy 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.
