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. Are users provided with adequate training and awareness of your organizations information security policies, as well as each users individual responsibilities?

  2. What are the legal ramifications companies face when it comes to protecting the customers secure information against cyber threats?

  3. How do you ensure that your controls adequately meet security objectives to protect your high value assets and prove compliance?

  4. Do your cybersecurity planners and facility security planners communicate common risks, mitigations, and security measures?

  5. Do you have organizational policies and procedures which address the handling of sensitive and proprietary information?

  6. Does your organization have an IT security incident response plan that is tested and updated on a periodic basis?

  7. Is mfa required for employees/contractors to log in to production systems supporting the services provided?

  8. Has you strategic commands joint space operations center been contacted to provide space planning support?

  9. Does your organization manage suitable redundancy copies to provide security against threats or data loss?

  10. Do you have the business development and channel marketing expertise to engage in strategic relationships?


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. Lessons Learned: How satisfied are you with your involvement in the development and/or review of the ISO 27003 project Scope during ISO 27003 project Initiation and Planning?

  2. Initiating Process Group: Which six sigma dmaic phase focuses on why and how defects and errors occur?

  3. Project Scope Statement: Will all tasks resulting from issues be entered into the ISO 27003 project Plan and tracked through the plan?

  4. Risk Register: Can the likelihood and impact of failing to achieve corresponding recommendations and action plans be assessed?

  5. Responsibility Assignment Matrix: The staff characteristics – is the group or the person capable to work together as a team?

  6. Quality Audit: How does your organization know that the range and quality of its accommodation, catering and transportation services are appropriately effective and constructive?

  7. Risk Management Plan: What is the probability the risk avoidance strategy will be successful?

  8. WBS Dictionary: Are the bases and rates for allocating costs from each indirect pool consistently applied?

  9. Schedule Management Plan: Is the correct WBS element identified for each task and milestone in the IMS?

  10. Roles and Responsibilities: Once the responsibilities are defined for the ISO 27003 project, have the deliverables, roles and responsibilities been clearly communicated to every participant?

 
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.