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The Art of Service Standard Requirements Self Assessments

Cybersecurity Risk Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

Cybersecurity Risk Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

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Product Description

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 668 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 668 standard requirements:

  1. Are we using Cybersecurity Risk to communicate information about our Cybersecurity Risk Management programs including the effectiveness of those programs to stakeholders, including boards, investors, auditors, and insurers?

  2. Can we describe our organizations policies and procedures governing risk generally and Cybersecurity risk specifically. How does senior management communicate and oversee these policies and procedures?

  3. Describe your organizations policies and procedures governing risk generally and Cybersecurity risk specifically. How does senior management communicate and oversee these policies and procedures?

  4. Are we communicating about our Cybersecurity Risk Management programs including the effectiveness of those programs to stakeholders, including boards, investors, auditors, and insurers?

  5. Will you provide a copy of the current mission and vision statements, and portions of the strategic plan or objective related to this ERM project?Ê If so please attach them to the response

  6. Has any external work been done with ERM (external consulting)?Ê If so, what was accomplished; what was concerning, what was found to be helpful?

  7. Has your organization conducted an evaluation of the Cybersecurity risks for major systems at each stage of the system deployment lifecycle?

  8. Has any external work been done with ERM (external consulting)?Ê If so, what was accomplished; what was concerning, what was found to be helpful?

  9. Do you have a copy of the current mission and vision statements, and portions of the strategic plan or objective related to this ERM project?

  10. Is there a repeatable reporting process in place across the entities, so results are centrally coordinated, organized, and managed?


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 668 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 6000 Cybersecurity Risk project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Responsibility Assignment Matrix: With too many people labeled as doing the work, are there too many hands involved?

  2. Cost Management Plan: How difficult will it be to do specific tasks on the Cybersecurity Risk project?

  3. Quality Management Plan: What changes can you make that will result in improvement?

  4. Procurement Audit: Is it tested periodically, whether the organizations way of handling tasks is competitive in relation to price and quality?

  5. Probability and Impact Matrix: What is the level of experience available with the organization?

  6. Quality Management Plan: Diagrams and tables to explain complex concepts and increase overall readability?

  7. Risk Management Plan: Are there new risks that mitigation strategies might introduce?

  8. Project Charter: Customer Benefits: What customer requirements does this Cybersecurity Risk project address?

  9. Responsibility Assignment Matrix: Are all elements of indirect expense identified to overhead cost budgets of Cybersecurity Risk projections?

  10. Cost Management Plan: Progress measurement and control Ð How will the Cybersecurity Risk project measure and control progress?

 
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.

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