CIRT Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the CIRT 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 994 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which CIRT improvements can be made.

Examples; 10 of the 994 standard requirements:

  1. Do you have a defined incident response team that has high level participation from all pertinent business functions and has clearly defined roles for response team members?

  2. Did your organization identify changes necessary to elevate incident response procedures to meet or exceed what is outlined in the incident response playbook?

  3. Does your organization have an IT security incident response plan that is tested and updated on a periodic basis?

  4. Are you a cybersecurity professional with niche skills and experience in digital forensics and incident response?

  5. Have you are roles and responsibilities been defined in your organization to properly manage information assets?

  6. Does your organization have an incident response plan for dealing with the loss or theft of knowledge assets?

  7. What departments have access to the jurisdictions outdoor warning and/or emergency mass notification systems?

  8. Does it outline requirements for regular testing and reviews/improvements to incident response capabilities?

  9. Did your incident response team have the right personnel and resources to effectively manage the incident?

  10. What measures does your organization use to determine the effectiveness of the incident response process?


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

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

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

Examples; 10 of the check box criteria:

  1. Quality Audit: How does your organization know that its system for recruiting the best staff possible are appropriately effective and constructive?

  2. Risk Management Plan: Management -what contingency plans do you have if the risk becomes a reality?

  3. Project Charter: Customer benefits: what customer requirements does this CIRT project address?

  4. Project Portfolio management: Governance. how does your organization ensure that CIRT project and program benefits and risks are being managed to optimize the overall value creation from the portfolio?

  5. Cost Management Plan: Are milestone deliverables effectively tracked and compared to CIRT project plan?

  6. Activity Attributes: Have constraints been applied to the start and finish milestones for the phases?

  7. Team Performance Assessment: To what degree can the team measure progress against specific goals?

  8. Project Charter: Name and describe the elements that deal with providing the detail?

  9. Executing Process Group: How does CIRT project management relate to other disciplines?

  10. Project Performance Report: To what degree can the team measure progress against specific goals?

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

1.0 Initiating Process Group:

  • 1.1 CIRT project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 CIRT project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 CIRT 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 CIRT 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 CIRT 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 CIRT 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 CIRT project with this in-depth CIRT Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose CIRT 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 CIRT 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 CIRT investments work better.

This CIRT 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.