Save time, empower your teams and effectively upgrade your processes with access to this practical Insider Threat Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Insider Threat Management 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 Insider Threat Management specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Insider Threat Management 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 990 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Insider Threat Management improvements can be made.
Examples; 10 of the 990 standard requirements:
- Can proactive insider threat detection leverage information already being collected for records management purposes, and what would be the ethical and legal fallout of approaches?
- What level of unified visibility and control do you currently have across all apps, devices, web destinations, on premises resources, and infrastructure to detect insider threats?
- How do you maximize the value of your content and boost visibility and control over your sensitive data, all while safeguarding your business from ransomware and insider threats?
- How do you maximise the value of your content and boost visibility and control over your sensitive data, all while safeguarding your business from ransomware and insider threats?
- Does business development and human resources understand the nature of existing threats and information to be aware of that may place your organization at risk?
- What are an employees beliefs about the outcomes of compliance and noncompliance that influence beliefs about the overall assessment of consequences?
- Are your cleared employees aware of the responsibility to promptly report the loss, compromise, or suspected compromise of classified information?
- How can organizations protect themselves from insiders who make a mistake or are taken advantage of in a way that puts your organization at risk?
- Do you supplement traditional incident focused approaches to threat discovery with an approach that feeds metadata to a pattern focused analytic?
- How is your organization monitoring malicious or inadvertent insider threat risk caused by disgruntled or displaced employees and contractors?
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 Insider Threat Management book in PDF containing 990 requirements, which criteria correspond to the criteria in...
Your Insider Threat Management 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 Insider Threat Management Self-Assessment and Scorecard you will develop a clear picture of which Insider Threat Management 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 Insider Threat Management 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 Insider Threat Management projects with the 62 implementation resources:
- 62 step-by-step Insider Threat Management Project Management Form Templates covering over 1500 Insider Threat Management project requirements and success criteria:
Examples; 10 of the check box criteria:
- Team Performance Assessment: How do you keep key people outside the group informed about its accomplishments?
- Scope Management Plan: Has the Insider Threat Management project approach and development strategy of the Insider Threat Management project been defined, documented and accepted by the appropriate stakeholders?
- Stakeholder Management Plan: Were Insider Threat Management project team members involved in detailed estimating and scheduling?
- Human Resource Management Plan: Is there a formal set of procedures supporting Issues Management?
- Cost Estimating Worksheet: Identify the timeframe necessary to monitor progress and collect data to determine how the selected measure has changed?
- Quality Metrics: Was the overall quality better or worse than previous products?
- Procurement Audit: Were technical requirements set strict enough to guarantee the desired performance without being unnecessarily tight to exclude favourable bids that do not comply with all requirements?
- Probability and Impact Matrix: Are there alternative opinions/solutions/processes you should explore?
- Procurement Management Plan: In which phase of the Acquisition Process Cycle does source qualifications reside?
- Cost Management Plan: Is the Insider Threat Management project sponsor clearly communicating the business case or rationale for why this Insider Threat Management project is needed?
Step-by-step and complete Insider Threat Management Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Insider Threat Management project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Insider Threat Management project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Insider Threat Management 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 Insider Threat Management 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 Insider Threat Management 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 Insider Threat Management 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 Insider Threat Management project with this in-depth Insider Threat Management Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Insider Threat Management 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 Insider Threat Management 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 Insider Threat Management investments work better.
This Insider Threat Management 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.
