Cyber Security Toolkit

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Utilize a broad internal and external network of Cyber professionals to explore new approaches for solving problems and enhancing your organizations skills; Provide operational and project direction to department leads and monitor performance against agreed upon objectives.

More Uses of the Cyber Security Toolkit:

  • Be accountable for operating systems, applications, databases, servers, networking architecture, routers, switches, Firewalls, Cybersecurity, programming languages etc.

  • Warrant that your organization creates and executes a Cybersecurity outreach and engagement program to improve understanding and alignment in the business regarding Cybersecurity issues.

  • Provide Cybersecurity support to business and technical teams in the design of standardized products and customized solutions.

  • Govern: Physical Security roles work with your field investigators in a variety of capacities responding to incidents, conducting investigations and completing small projects.

  • Head: monitor and analyze alerts from Intrusion Detection/prevention systems (ids/ips), Firewalls, anti virus, and other tools/systems.

  • Assure your organization complies; conducts Security Audits to identify potential vulnerabilities related to Physical Security, staff safety, or asset protection.

  • Be certain that your corporation complies; its primary objective is to support effective management of Cybersecurity risks through continuous employee Security Awareness and driving compliance with CyberSecurity Policies and security best practices while balancing with business requirements.

  • Stay current with threats and Cybersecurity counter measures, practices, techniques and capabilities in the marketplace.

  • Confirm your strategy complies; implements and supports technologies deployed across application, network/perimeter, data, endpoint, identity and access, and mobility domains.

  • Ensure you enlist; lead technical execution and delivery elements of Cybersecurity assurance and risk assessment activities for the Cybersecurity lifecycle.

  • Devise: System Analysis, System Design, Software Design, Software Development and implementation, software test or Cybersecurity.

  • Remain knowledgeable and up to date about threats and trends in Cybersecurity, with an emphasis on risks associated with human behavior.

  • Confirm your venture oversees the development and implementation of Information security infrastructure, procedures, and standards in order to protect all data of the Authority from Cybersecurity threats.

  • Liaise with Internal Audit team to review and evaluate the design and operational effectiveness of Cybersecurity related controls.

  • Make sure that your group performs configuration, maintenance and support of SIEM, Privileged Access management, and related Cybersecurity systems.

  • Ensure all regulatory, contractual and internal security requirements are met in relation to the day to day operations and use of Cybersecurity solutions, technology and procedures.

  • Establish that your strategy complies; designs and develops new systems, applications, and solutions for external customer enterprise wide Cyber systems and networks.

  • Coordinate with all departments to ensure Cybersecurity control design is richly informed by current Threat Intelligence and Incident Response.

  • Organize: work in close contact with the Cybersecurity specialization to perform routine SCADA data backup and restores of server applications, databases, and user Data Files.

  • Be accountable for audit compliance, Cybersecurity, Disaster Recovery and Business Continuity processes and initiatives.

  • Secure that your group uses encryption technology, penetration and Vulnerability Analysis of various security technologies, and information technology security research.

  • Govern: Cybersecurity roles are technical in nature and involve either deploying new security technologies or using your existing tools and processes to detect and respond to Security Incidents.

  • Be certain that your organization complies; functions as legal expert in one or more defined subject matter areas of Data Privacy, Data Protection and security, Cybersecurity, and corporate.

  • Ensure you manage; lead the implementation of operational strategies and policies to forecast needs, develop Service Level Agreements and provide operational oversight.

  • Maintain databases, record all contracts and deliverables items as services purchased, cost, delivery, Service Quality, performance and implement KPIs.

  • Manage and operate all security solutions and technology used in Cybersecurity to provide protection and Regulatory Compliance.

  • Interact with all roles in Cybersecurity, as Threat Intelligence, SOC, Vulnerability Management, Incident Response, Threat Hunting, Security Architecture, and leadership.

  • Help with the execution of complex privacy engagements assessment, architecture, design, implementation, ongoing run support to understand compliance risks, identify opportunities for improvement, and remediation in line with compliance goals and business strategies.

  • Assure your corporation complies; is accountable for the performance, delivery, and results of IT infrastructure and Cybersecurity services through the management of Service Providers.

  • Identify associated core security requirements which are the responsibility of Personnel, Program, Physical and cybersecurity; and share to meet compliance objectives.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 993 standard requirements:

  1. Can criteria or target numbers for cyber security be formulated, which can function as a benchmark for other companies and public organizations in the different critical infrastructure sectors?

  2. Are transfer agents who have offices or do business in multiple jurisdictions subject to different standards or requirements with respect to cyber security, Data Privacy or Business Continuity?

  3. Does the vendor have designated cyber security personnel, as a chief Information security officer, and does the vendor require its staff to undergo cyber security and Data Privacy training?

  4. Does your organization have a cyber-security playbook for responding to an attack, including communications with stakeholders, an understanding of legal and Compliance Requirements?

  5. Is the board comfortable with the process used to assess your organizations cyber Risk Management program by a third party, and do the results offer a comprehensive view?

  6. Do you need a comprehensive wired or wireless IT or cyber security infrastructure including switches, servers and wireless access points for media, your staff or guests?

  7. What are the best methods and tools to identify, track and maintain all data/information assets with appropriate Information Governance, Data Mapping and cyber security?

  8. Is the Cyber Resilience cycle enough to analyse and face potential threats or does that qualitative leap require new creative ways of thinking about cyber security?

  9. Are your policies, Processes And Procedures keeping up with the unique cyber security and Regulatory Requirements of industrial and operational technology systems?

  10. How can vulnerabilities in software Supply Chain processes and ecosystems be mitigated, and local enterprise or platform-specific cyber security be improved?

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 Security book in PDF containing 993 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Are the people assigned to the Cyber Security project sufficiently qualified?

  2. Requirements Management Plan: What information regarding the Cyber Security project requirements will be reported?

  3. WBS Dictionary: The wbs is developed as part of a joint planning session. and how do you know that youhave done this right?

  4. Human Resource Management Plan: Are all payments made according to the contract(s)?

  5. Source Selection Criteria: Are types/quantities of material, facilities appropriate?

  6. Activity Duration Estimates: Are Cyber Security project records organized, maintained, and assessable by Cyber Security project team members?

  7. Risk Management Plan: Do the people have the right combinations of skills?

  8. Project Management Plan: Has the selected plan been formulated using Cost Effectiveness and incremental analysis techniques?

  9. Activity Attributes: How many days do you need to complete the work scope with a limit of X number of resources?

  10. Quality Management Plan: How does training support what is important to your organization and the individual?

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

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 Security 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 Security project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Cyber Security 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 Security 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 Security investments work better.

This Cyber Security 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.