Incident Remediation Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Incident Remediation 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 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Incident Remediation improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. Is there a patch management solution in place, so that all system components and software are protected from known vulnerabilities by having the latest vendor supplied security patches installed?

  2. What standardized management process is used to coordinate the impact of incidents and other issues affecting your organization caused by errors within the Information Technology infrastructure?

  3. Does the incident response plan sufficiently address steps to take when a cybersecurity event occurs at a third party service provider where data provided by the licensee is potentially at risk?

  4. Do you believe the management team or executives at the highest level of your organization truly understand the time and resources needed to mitigate risk and minimize cyberthreat exposure?

  5. Does your organizations IT strategy include an incident response plan that is evaluated regularly to ensure it addresses new and emerging types of security and privacy risks and breaches?

  6. Is the tool able to automate the increase in the severity or impact classification of a Problem according to the number of associated Incidents and/or the number of End Users affected?

  7. Has senior managements roles and responsibilities been identified, documented and the appropriate members been trained accordingly on particular role in the incident management model?

  8. Does the investor receive briefings on the changes occurring in cybersecurity threats, incidents, asset and regulatory landscape that might influence the cyber-risk tolerance level?

  9. What processes are in place to triage security-related events and ensure timely and thorough incident management, as per established IT Service Management policies and procedures?

  10. Have thresholds been identified that indicate when and how executive management and, in some cases, the board, should participate in incident response efforts when appropriate?


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 Incident Remediation book in PDF containing 997 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Lessons Learned: How effectively were issues managed on the Incident Remediation project?

  2. Stakeholder Analysis Matrix: Would it be fair to say that cost is a controlling criteria?

  3. Project Performance Report: To what degree can all members engage in open and interactive considerations?

  4. Scope Management Plan: Are staffing resource estimates sufficiently detailed and documented for use in planning and tracking the Incident Remediation project?

  5. Risk Management Plan: How will the Incident Remediation project know if your organizations risk response actions were effective?

  6. Stakeholder Management Plan: Are meeting objectives identified for each meeting?

  7. Stakeholder Management Plan: Are there cosmetic errors that hinder readability and comprehension?

  8. Communications Management Plan: Do you ask; can you recommend others for you to talk with about this initiative?

  9. Activity Attributes: Has management defined a definite timeframe for the turnaround or Incident Remediation project window?

  10. Procurement Audit: Which contracts have been awarded for works, supply of products or provision of services?

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

1.0 Initiating Process Group:

  • 1.1 Incident Remediation project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Incident Remediation 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 Incident Remediation 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 Incident Remediation investments work better.

This Incident Remediation 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.