Cyber Risk Quantification Toolkit

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  • Guide acceptable risk.

  • Reorganize based on a clarification of risks.

  • Determine if you have reduced cyber risk as a result.

 

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Cyber Risk Quantification 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 993 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Cyber Risk Quantification improvements can be made.

Examples; 10 of the 993 standard requirements:

  1. Does your organizations cyber resilience strategy, risk scenarios and incident planning exercises take full account of system and data integrity risks, as well as confidentiality and availability?

  2. How often are cybersecurity incentives adjusted based on investor risk profile changes, industry shifts, changes in the portfolio organizations cybersecurity capabilities?

  3. Does your organization have a basic set of cyber resilience plans in place, including business continuity, communications, disaster recovery and incident response plans?

  4. What are the likely impacts of automation and other digitalisation on the workforce, and is the business ensuring it has the skills required to enable that technology?

  5. Does your organization have cybersecurity guidelines that cover production/product risks and the extended enterprise in addition to traditional IT security?

  6. Is there alignment between the automation operating model of the CoE, technologies and vendors employed, and dev ops to reduce operational and cyber risks?

  7. How do corporate executives communicate with cyber-security leadership concerning threats, attacks, defensive technologies, and risk-mitigation strategies?

  8. How do you find the right balance between mitigating cybersecurity risks and creating a workplace environment that fosters innovation and transparency?

  9. How often will the board be updated on the status of cyber risk management and cyber insurance coverage, and what will be the format of that report?

  10. How does the cyber risk team integrate itself into the overall corporate, IT and project governance principles and procedures of 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 Cyber Risk Quantification book in PDF containing 993 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Human Resource Management Plan: Does the business case include how the Cyber Risk Quantification project aligns with your organizations strategic goals & objectives?

  2. Project Scope Statement: Are there backup strategies for key members of the Cyber Risk Quantification project?

  3. Scope Management Plan: Have all involved Cyber Risk Quantification project stakeholders and work groups committed to the Cyber Risk Quantification project?

  4. Quality Audit: Have the risks associated with the intentions been identified, analyzed and appropriate responses developed?

  5. Probability and Impact Matrix: Is the technology to be built new to your organization?

  6. Schedule Management Plan: Is pert / critical path or equivalent methodology being used?

  7. Procurement Audit: Are advance payments to employees properly authorized and controlled?

  8. Procurement Management Plan: Are the people assigned to the Cyber Risk Quantification project sufficiently qualified?

  9. Stakeholder Management Plan: Have all team members been part of identifying risks?

  10. Team Operating Agreement: How do you want to be thought of and known within your organization?

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

1.0 Initiating Process Group:

  • 1.1 Cyber Risk Quantification project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Cyber Risk Quantification 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 Cyber Risk Quantification 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 Cyber Risk Quantification investments work better.

This Cyber Risk Quantification 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.