ISO 27003 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 27003 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 27003 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 27003 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 27003 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 ISO 27003 improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. How has management coordinated and integrated information security with your overall policies and procedures to create and maintain effective security throughout your information systems?

  2. What are the implementation issues associated with using cyber security technologies for critical infrastructure protection, including policy issues as privacy and information sharing?

  3. Do the outputs of the management review include decisions related to continual improvement opportunities and any needs for changes to the information security management system?

  4. What set of security controls, if implemented within an information system and determined to be effective, can show compliance to a particular set of security requirements?

  5. Do you identify and control documented information of external origin, determined as necessary for the planning and operation of the information security management system?

  6. Does information system output, which is classified as sensitive or critical, receive a security label that makes it clear that the output is sensitive or critical?

  7. Is there an information security oversight function that provides clear direction and visible management support for security initiatives within your organization?

  8. Have you determined and provided the resources needed for the implementation, maintenance and continual improvement of the information security management system?

  9. Is ownership of information systems clearly defined within your organization and is security recognized as the responsibility of the owner?

  10. Does the tool have the ability to integrate with other systems and tools to import data into the Capacity Management Information System?


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 27003 book in PDF containing 997 requirements, which criteria correspond to the criteria in...

Your ISO 27003 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 27003 Self-Assessment and Scorecard you will develop a clear picture of which ISO 27003 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 27003 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 27003 projects with the 62 implementation resources:

  • 62 step-by-step ISO 27003 Project Management Form Templates covering over 1500 ISO 27003 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Risk Audit: Do your financial policies and procedures ensure that each step in financial handling (receipt, recording, banking, reporting) is not completed by one person?

  2. Human Resource Management Plan: Are the ISO 27003 project team members located locally to the users/stakeholders?

  3. Change Management Plan: What are the key change management success metrics?

  4. Procurement Audit: Are signature plates under the control of someone other than the individual given check-signing accountability?

  5. Schedule Management Plan: Are estimating assumptions and constraints captured?

  6. Team Operating Agreement: Do you vary your voice pace, tone and pitch to engage participants and gain involvement?

  7. Probability and Impact Matrix: What is the level of experience available with your organization?

  8. Responsibility Assignment Matrix: Are authorized changes being incorporated in a timely manner?

  9. Assumption and Constraint Log: Does the document/deliverable meet all requirements (for example, statement of work) specific to this deliverable?

  10. Scope Management Plan: Do ISO 27003 project managers participating in the ISO 27003 project know the ISO 27003 projects true status first hand?

 
Step-by-step and complete ISO 27003 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 27003 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 27003 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 27003 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 27003 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 27003 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 27003 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 27003 project with this in-depth ISO 27003 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 27003 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 27003 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 27003 investments work better.

This ISO 27003 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.