Information Security Management Controls Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Information Security Management Controls 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 Information Security Management Controls improvements can be made.

Examples; 10 of the 993 standard requirements:

  1. What are the current security trends and the best practices of corrective and preventive actions for your organization to maintain confidentiality, integrity and availability of information security?

  2. Are there processes and procedures established for information security requirements for each type of vendor and type of access based on your organizations business needs and the risk profile?

  3. What types of cybersecurity investments and what information security best practices should new small business owners prioritize when starting your organization with limited resources?

  4. When considering the value of assets, which would give the information security manager the MOST objective basis for measurement of value delivery in information security governance?

  5. Are information security responsibilities and duties that remain valid after termination or change of employment are defined, communicated to the employee or contractor and enforced?

  6. Are event logs are enable and record the user activities, exceptions, faults and information security events produced, kept and regularly reviewed for all database system servers?

  7. Do your networked systems (systems on the network using wired or wireless technology) comply with the minimum requirements of the networked system information security standard?

  8. How are data governance business professionals dealing with forces, capturing the imagination of senior management, and working with peers in IT, information security and legal?

  9. Are necessary competencies and training/awareness requirements for information security professionals and others with specific roles and responsibilities explicitly identified?

  10. How will you develop the information security skills and knowledge both within the ISO internally and the entire Enterprise necessary to achieve your goal of good governance?


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

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

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

Examples; 10 of the check box criteria:

  1. Responsibility Assignment Matrix: The staff interests Ð is the group or the person interested in working for this Information Security Management Controls project?

  2. Procurement Audit: Does the procurement function/unit have the ability to apply electronic procurement?

  3. Variance Analysis: Are there changes in the overhead pool and/or organization structures?

  4. Stakeholder Management Plan: Does a documented Information Security Management Controls project organizational policy & plan (i.e. governance model) exist?

  5. Planning Process Group: If task x starts two days late, what is the effect on the Information Security Management Controls project end date?

  6. Cost Management Plan: Milestones Ð what are the key dates in executing the contract plan?

  7. Quality Audit: How does your organization know that its system for ensuring that its training activities are appropriately resourced and support is appropriately effective and constructive?

  8. Activity Duration Estimates: Will outside resources be needed to help in its development?

  9. WBS Dictionary: Are overhead cost budgets (or Information Security Management Controls projections) established on a facility-wide basis at least annually for the life of the contract?

  10. Procurement Management Plan: Is the steering committee active in Information Security Management Controls project oversight?

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

1.0 Initiating Process Group:

  • 1.1 Information Security Management Controls project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Information Security Management Controls 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 Information Security Management Controls 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 Information Security Management Controls investments work better.

This Information Security Management Controls 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.