ISO 27799 Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 27799 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 27799 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 27799 specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the ISO 27799 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 ISO 27799 improvements can be made.

Examples; 10 of the 990 standard requirements:


1. Does the HIPAA privacy rule expand the ability of providers, plans, marketers and others to use your protected health information to market goods and services to you?
   
   

2. How does the solution ensure the security and confidentiality of protected health information, personal medical records and personal social services data?
   
   

3. How to identify a relationship between the type of project, project resources and the impact of risk produced as an ultimate outcome of the module?
   
   

4. What are the information security aspects and components that decision makers need to consider while formulating security policy decisions?
   
   

5. How do you determine the locations/sites for distribution centers that will provide the best opportunities for your organizations success?
   
   

6. How should the need for privacy be reconciled with the value of data for research, public health, learning health systems, and innovation?
   
   

7. Is there a measure of cost effectiveness that can be applied consistently across different interventions to improve population health?
   
   

8. How are providers partnering with payers to overcome data, communication, and operational barriers that block population health goals?
   
   

9. How to develop a detailed probabilistic model that can identify, support, manage and compare the risks in medical informatics domain?
   
   

10. What are the practical ways in which you can safely communicate, access secure information and maintain healthy relationships online?
    
    


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 27799 book in PDF containing 990 requirements, which criteria correspond to the criteria in...


Your ISO 27799 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 27799 Self-Assessment and Scorecard you will develop a clear picture of which ISO 27799 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 27799 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 27799 projects with the 62 implementation resources:


• 62 step-by-step ISO 27799 Project Management Form Templates covering over 1500 ISO 27799 project requirements and success criteria:


Examples; 10 of the check box criteria:


1. WBS Dictionary: Are indirect costs accumulated for comparison with the corresponding budgets?
   
   

2. Human Resource Management Plan: Has a provision been made to reassess ISO 27799 project risks at various ISO 27799 project stages?
   
   

3. Change Management Plan: How might they respond to the message and if the response may be negative or open to misinterpretation, what else needs to be said?
   
   

4. Procurement Audit: Were no charges billed to interested economic operators or the parties to the system?
   
   

5. Responsibility Assignment Matrix: Identify and isolate causes of favorable and unfavorable cost and schedule variances?
   
   

6. Project or Phase Close-Out: Were messages directly related to the release strategy or phases of the ISO 27799 project?
   
   

7. Closing Process Group: What areas does the group agree are the biggest success on the ISO 27799 project?
   
   

8. Cost Management Plan: Has a quality assurance plan been developed for the ISO 27799 project?
   
   

9. Project Performance Report: To what degree is there a sense that only the team can succeed?
   
   

10. Procurement Audit: In case of time and material and labour hour contracts, does surveillance give an adequate and reasonable assurance that the contractor is using efficient methods and effective cost controls?


 
Step-by-step and complete ISO 27799 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 ISO 27799 project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 ISO 27799 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 27799 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 27799 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 27799 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 27799 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 27799 project with this in-depth ISO 27799 Toolkit.

In using the Toolkit you will be better able to:


• Diagnose ISO 27799 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 27799 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 27799 investments work better.

This ISO 27799 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.