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The Art of Service Standard Requirements Self Assessments

Database security Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

Database security 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 Database security Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Database 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 Database security specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Database 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 732 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Database security improvements can be made.

Examples; 10 of the 732 standard requirements:

  1. If you consolidate data from a variety of database security tools, to create a comprehensive security profile of any database. Is it being monitored?

  2. Many enterprises have database auditing and monitoring in place, but such solutions only help them to find out about who accessed the sensitive data?

  3. All changes to sensitive data should be logged to provide the ability to answer audit questions should a need arise such as who changed what data?

  4. Usually, not all datasets requires encryption. Identify the specific data sets on which encryption should be enabled. Which databases?

  5. Does Database auditing provide the ability to answer tough questions such as who changed what data?

  6. Do the relational database security controls work well with complex data types and objects?

  7. What happens when a user is granted access from two different sources, and one is revoked?

  8. Identify if there is a need to encrypt different datasets using different encryption keys?

  9. Which characters do you filter (blacklist) / keep (whitelist)?

  10. What does it mean for someone else to have your companys data?


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 Database security book in PDF containing 732 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Database security Project Management Form Templates covering over 6000 Database security project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Project Management Plan: Is there anything you would now do differently on your Database security project based on past experience?

  2. Project Scope Statement: What process would you recommend for creating the Database security project scope statement?

  3. Requirements Documentation: Validity. Does the system provide the functions which best support the customer s needs?

  4. Variance Analysis: How does the use of a single conversion element (rather than the traditional labor and overhead elements) affect standard costing?

  5. Lessons Learned: To what extent was the evolution of risks communicated?

  6. WBS Dictionary: Does the contractor have procedures which permit identification of recurring or non-recurring costs as necessary?

  7. Variance Analysis: How does the monthly budget compare to the actual experience?

  8. Procurement Audit: Does the contract meet criteria of completeness and consistency?

  9. Procurement Audit: Are receiving reports on file for all claims for equipment, supplies and materials in the paid claims file?

  10. Activity Cost Estimates: What is the Database security projects sustainability strategy that will ensure Database security project results will endure or be sustained?

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

1.0 Initiating Process Group:

  • 1.1 Database security project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Database 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 Database 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 Database security investments work better.

This Database 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.

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