ISO 27002 Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 27002 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 27002 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 ISO 27002 specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the ISO 27002 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 ISO 27002 improvements can be made.

Examples; 10 of the 992 standard requirements:


1. How does your business plan and implement processes to ensure the privacy, security, and confidentiality of PHI in an EHR system?
   
   

2. Do you use lockable offices to protect your organizations information and information processing facilities?
   
   

3. Is your organization able to run reports to find and remove default and test accounts in every application?
   
   

4. Do all visitors to secure areas understand the security requirements that apply to the areas being visited?
   
   

5. Do you make sure that spot checks comply with all relevant legal, legislative, and regulatory requirements?
   
   

6. Do you use physical methods to prevent unauthorized access to your organizations information and premises?
   
   

7. Is its impact on enterprise risk understood and is the responsibility for it risk management established?
   
   

8. Do you have an incident response team and plan that covers compromised privileged accounts and passwords?
   
   

9. Do you control public access points in order to prevent unauthorized persons from entering your premises?
   
   

10. Do you monitor environmental conditions when changes could damage your information processing facilities?
    
    


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 ISO 27002 book in PDF containing 992 requirements, which criteria correspond to the criteria in...


Your ISO 27002 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 ISO 27002 Self-Assessment and Scorecard you will develop a clear picture of which ISO 27002 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 ISO 27002 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 ISO 27002 projects with the 62 implementation resources:


• 62 step-by-step ISO 27002 Project Management Form Templates covering over 1500 ISO 27002 project requirements and success criteria:


Examples; 10 of the check box criteria:


1. WBS Dictionary: Are management actions taken to reduce indirect costs when there are significant adverse variances?
   
   

2. Procurement Management Plan: Were sponsors and decision makers available when needed outside regularly scheduled meetings?
   
   

3. Variance Analysis: Does the contractors system include procedures for measuring the performance of critical subcontractors?
   
   

4. Activity Duration Estimates: Is a standard form used to obtain bids and proposals from prospective sellers?
   
   

5. Procurement Audit: Has your organization fulfilled its obligations related to the payment of social security contributions and taxes?
   
   

6. Project Scope Statement: Is the ISO 27002 project manager qualified and experienced in ISO 27002 project management?
   
   

7. Variance Analysis: What costs are avoidable if one or more customers are dropped?
   
   

8. Human Resource Management Plan: Based on your ISO 27002 project communication management plan, what worked well?
   
   

9. Risk Audit: Does your organization have or has considered the need for insurance covers: public liability, professional indemnity and directors and officers liability?
   
   

10. Project Scope Statement: Have you been able to easily identify success criteria and create objective measurements for each of the ISO 27002 project scopes goal statements?


 
Step-by-step and complete ISO 27002 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 ISO 27002 project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 ISO 27002 project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 ISO 27002 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 ISO 27002 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 ISO 27002 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 ISO 27002 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 ISO 27002 project with this in-depth ISO 27002 Toolkit.

In using the Toolkit you will be better able to:


• Diagnose ISO 27002 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 ISO 27002 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 ISO 27002 investments work better.

This ISO 27002 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.