ISO IEC 27000 Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO IEC 27000 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO IEC 27000 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 IEC 27000 specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the ISO IEC 27000 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 993 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 IEC 27000 improvements can be made.

Examples; 10 of the 993 standard requirements:


1. What role do industry-recognized risk management frameworks, such as NIST or OCTAVE, play in the organization's information security risk management approach, and how are they used to guide risk assessments and mitigation strategies?
   
   

2. How does the organization involve stakeholders, including employees, customers, and third-party vendors, in the information security risk management process, and what mechanisms are in place to ensure their feedback is incorporated?
   
   

3. How does the organization ensure that its approach to continuous improvement and corrective action is based on a thorough understanding of the current industry best practices and standards in information security management?
   
   

4. What training and awareness programs are in place to educate employees on information security risk management best practices and standards, and how are they regularly updated to reflect changing threats and requirements?
   
   

5. What is the organization's process for staying up-to-date with the latest network security threats and vulnerabilities, and how does it ensure that its monitoring and incident response processes are adjusted accordingly?
   
   

6. How does the organization ensure that its network security monitoring tools and techniques are aligned with industry-recognized standards and best practices, such as those outlined in NIST Special Publication 800-61?
   
   

7. How does the organization demonstrate its commitment to aligning its information security risk management practices with industry best practices and standards, and what evidence is available to support this claim?
   
   

8. How does the organization stay up-to-date with emerging threats and changing regulatory requirements, and what processes are in place to ensure that its risk management practices remain current and effective?
   
   

9. Who is the primary owner of electronic messaging security within the organization, and what are their responsibilities in ensuring the confidentiality, integrity, and availability of electronic messages?
   
   

10. How does the organization ensure that information security incident management controls are reviewed and updated in response to changes to the organizational structure, such as mergers and acquisitions?
    
    


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 IEC 27000 book in PDF containing 993 requirements, which criteria correspond to the criteria in...


Your ISO IEC 27000 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 IEC 27000 Self-Assessment and Scorecard you will develop a clear picture of which ISO IEC 27000 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 IEC 27000 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 IEC 27000 projects with the 62 implementation resources:


• 62 step-by-step ISO IEC 27000 Project Management Form Templates covering over 1500 ISO IEC 27000 project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Risk Audit: Does your organization meet the terms of any contracts with which it is involved?
   
   

2. Requirements Management Plan: Describe the process for rejecting the ISO IEC 27000 project requirements. Who has the authority to reject ISO IEC 27000 project requirements?
   
   

3. Variance Analysis: Contemplated overhead expenditure for each period based on the best information currently is available?
   
   

4. Risk Audit: Does your organization have any policies or procedures to guide its decision-making (code of conduct for the board, conflict of interest policy, etc.)?
   
   

5. Procurement Audit: How do you ensure whether the goods were supplied or works executed in time and properly recorded in measurement books and stock/works registers after inspection?
   
   

6. Probability and Impact Assessment: Are end-users enthusiastically committed to the ISO IEC 27000 project and the system/product to be built?
   
   

7. Procurement Audit: Was the decision on the award process accurate and adequately communicated?
   
   

8. Risk Management Plan: Do you have a consistent repeatable process that is actually used?
   
   

9. Activity Attributes: How difficult will it be to complete specific activities on this ISO IEC 27000 project?
   
   

10. Closing Process Group: Based on your ISO IEC 27000 project communication management plan, what worked well?


 
Step-by-step and complete ISO IEC 27000 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 ISO IEC 27000 project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 ISO IEC 27000 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 IEC 27000 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 IEC 27000 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 IEC 27000 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 IEC 27000 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 IEC 27000 project with this in-depth ISO IEC 27000 Toolkit.

In using the Toolkit you will be better able to:


• Diagnose ISO IEC 27000 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 IEC 27000 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 IEC 27000 investments work better.

This ISO IEC 27000 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.