Save time, empower your teams and effectively upgrade your processes with access to this practical Information Security Policy Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Information Security Policy 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 Policy specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Information Security Policy 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 992 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 Policy improvements can be made.
Examples; 10 of the 992 standard requirements:
- Is your organizations cardholder environment governed by an overarching information security policy and PCI related policies and procedures, or do departments maintain the own policies?
- Has an information system access control policy and procedures which cover all information systems within the security boundary been developed and disseminated to all employees?
- Does your organization have a policy which provides information on the use of email, as the purpose of using email and procedure for its usage?
- How do you measure threats to cyber, digital, and information security in a comprehensive and compatible way to traditional security threats?
- Does your policy cover damage done by employee owned equipment connected to your network or systems used in your work from home program?
- Is an information security policy maintained with related standards, guidelines, and procedures for all employees and external parties?
- Has the data repository chosen to store the dataset after the project implemented a security policy regarding its information system?
- Does it have adequate written business policy and practices, including information security policy and technical security practices?
- Does your organization physically hosting the data have a security policy for its information system and security assurance plan?
- Do you have an information security policy in place that outlines staff members main roles, responsibilities and requirements?
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 Policy book in PDF containing 992 requirements, which criteria correspond to the criteria in...
Your Information Security Policy 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 Policy Self-Assessment and Scorecard you will develop a clear picture of which Information Security Policy 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 Policy 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 Policy projects with the 62 implementation resources:
- 62 step-by-step Information Security Policy Project Management Form Templates covering over 1500 Information Security Policy project requirements and success criteria:
Examples; 10 of the check box criteria:
- Stakeholder Management Plan: Is the process working, and are people executing in compliance of the process?
- Lessons Learned: Is there a clear cause and effect between the activity and the lesson learned?
- Stakeholder Analysis Matrix: What advantages do your organizations stakeholders have?
- Executing Process Group: How could stakeholders negatively impact your Information Security Policy project?
- Assumption and Constraint Log: Does the traceability documentation describe the tool and/or mechanism to be used to capture traceability throughout the life cycle?
- Scope Management Plan: Quality standards - are controls in place to ensure that the work was not only completed and also completed to meet specific standards?
- Project Charter: Strategic fit: what is the strategic initiative identifier for this Information Security Policy project?
- Cost Management Plan: Are Information Security Policy project team members involved in detailed estimating and scheduling?
- Responsibility Assignment Matrix: Does the scheduling system identify in a timely manner the status of work?
- Activity Duration Estimates: Information Security Policy project manager is using weighted average duration estimates to perform schedule network analysis. Which type of mathematical analysis is being used?
Step-by-step and complete Information Security Policy Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Information Security Policy project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Information Security Policy 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 Policy 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 Policy 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 Policy 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 Policy 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 Policy project with this in-depth Information Security Policy Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Information Security Policy 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 Policy 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 Policy investments work better.
This Information Security Policy 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.
