Save time, empower your teams and effectively upgrade your processes with access to this practical Cybersecurity Risk Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Cybersecurity Risk 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 Cybersecurity Risk specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Cybersecurity Risk 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 996 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Cybersecurity Risk improvements can be made.
Examples; 10 of the 996 standard requirements:
- What performance metrics and goals do other organizations adopt to ensure the ability to manage cybersecurity risk in procurement and maintain the ability to provide essential services?
- Are there any other alternative approaches to improve disclosure of material cybersecurity incidents, cybersecurity risk management, strategy, or governance that you should consider?
- What type of cybersecurity program and key elements can a CISO put in place to demonstrate due diligence in protecting your organizations information assets and resiliency?
- What is the project teams plan to assign proper resourcing, roles, and responsibilities for managing activities related to maintaining a secure cybersecurity architecture?
- Should the annual review include whether the cybersecurity policies and procedures reflect changes in cybersecurity risk over the time period covered by the review?
- How are you measuring and aligning your cyber risk based expected loss ratio analysis and cybersecurity planning with your cyber insurance risk transfer plan?
- Should the models or factors be different, or assessed differently, for determining when processing requires a risk assessment versus a cybersecurity audit?
- Does management have a comprehensive understanding of the full set of cybersecurity compliance obligations with which your organization must comply?
- Does your organization develop, monitor, and report on the results of information security measures of performance and mitigate all security risk?
- Are contingency and response plans related to risks including cybersecurity and supply chain periodically simulated and reviewed with the board?
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 Cybersecurity Risk book in PDF containing 996 requirements, which criteria correspond to the criteria in...
Your Cybersecurity Risk 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 Cybersecurity Risk Self-Assessment and Scorecard you will develop a clear picture of which Cybersecurity Risk 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 Cybersecurity Risk 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 Cybersecurity Risk projects with the 62 implementation resources:
- 62 step-by-step Cybersecurity Risk Project Management Form Templates covering over 1500 Cybersecurity Risk project requirements and success criteria:
Examples; 10 of the check box criteria:
- Executing Process Group: How do you enter durations, link tasks, and view critical path information?
- Planning Process Group: Have operating capacities been created and/or reinforced in partners?
- Initiating Process Group: Mitigate. what will you do to minimize the impact should the risk event occur?
- Requirements Management Plan: Define the help desk model. who will take full responsibility?
- Risk Management Plan: How will the Cybersecurity Risk project know if your organizations risk response actions were effective?
- Risk Management Plan: Are end-users enthusiastically committed to the Cybersecurity Risk project and the system/product to be built?
- Team Member Performance Assessment: What are best practices in use for the performance measurement system?
- Change Management Plan: What processes are in place to manage knowledge about the Cybersecurity Risk project?
- Procurement Audit: Are purchase requisitions used to generate purchase orders?
- Human Resource Management Plan: Is there a formal process for updating the Cybersecurity Risk project baseline?
Step-by-step and complete Cybersecurity Risk Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Cybersecurity Risk project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Cybersecurity Risk project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Cybersecurity Risk 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 Cybersecurity Risk 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 Cybersecurity Risk 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 Cybersecurity Risk 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 Cybersecurity Risk project with this in-depth Cybersecurity Risk Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Cybersecurity Risk 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 Cybersecurity Risk 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 Cybersecurity Risk investments work better.
This Cybersecurity Risk 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.
