ISO-Iec 27000 Toolkit

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Develop, implement, and monitor a strategic, comprehensive Information security program to ensure appropriate levels of confidentiality, integrity, availability, safety, privacy, and recovery of information assets owned, controlled and/or processed by your organization.

More Uses of the ISO-Iec 27000 Toolkit:

  • Manage knowledge and expertise of Cyber and Information security policy, regulations and technologies.

  • Evaluate: design and implementation of Information security architecture.

  • Be accountable for securing Web Applications, servers, and network to meet client and industry standards.

  • Lead: an environment that encourages networking and collaboration across functions and businesses.

  • Collaborate with Process Owners on status of control testing.

  • Develop and oversee effective Disaster Recovery Policies And Standards to align with the enterprise Business Continuity management (BCM) program goals.

  • Create efficiencie or improve efficiency.

  • Assure your organization maintains status of Problem Resolution and Problem Resolution database.

  • Systematize: office environment with frequent computer use.

  • Be accountable for assessing risk, developing Threat Models and performing Application Security testing for your clients.

  • Communicate test results and identify control deficiencies.

  • Drive: creation and execution of the Information security strategy.

  • Develop and maintain a document framework of continuously up to date Information security policies, standards, and guidelines.

  • Evaluate: development, implementation, and governance of the Information security program.

  • Coordinate with the Technology Steering Committee to build alignment and ensure that Information security requirements are implicit in IT architectures and security is built in by design.

  • Ensure your strategy leads in Vendor Management evaluation, onboarding, and ongoing security compliance.

  • Develop and enhance an up to date Information security management framework.

  • Manage work with development to account for reported verified Problem Resolution to programmers.

  • Standardize: it owners regarding proper procedures and remediation efforts.

  • Ensure you enable; lead the evaluation of control design and identify control gaps.

  • Be accountable for ensuring risks are proactively identified and managed.

  • Establish: CISSP, ISO/IEC 27000, or an equivalent security standard.

  • Ensure you classify; lead and manage consulting engagements for the Cyber and Information security Practice.

  • Ensure that security is embedded in the project delivery process by providing appropriate Information security policies, practices, and guidelines.

  • Coordinate: strategic thinking, roadmap development, and deliver formal and informal people leadership.

  • Manage: test the operating effectiveness of controls.

  • Organize: Project Management, work prioritization and administration.

  • Facilitate a metrics and reporting framework to measure the efficiency and effectiveness of the security program, facilitate appropriate Resource Allocation, and increase Information security maturity.

  • Perform and document Threat Modeling exercises against internal Systems And Processes.

  • Drive: Technical Support services on monitoring, maintaining, or optimizing application environments, technical issues, installations, Patch Management, and all related configurations.


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 999 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 999 standard requirements:

  1. Is there a work around that you can use?

  2. When should you bother with diagrams?

  3. Why do you expend time and effort to implement measurement, for whom?

  4. How do you make it meaningful in connecting ISO-Iec 27000 with what users do day-to-day?

  5. What are the ISO-Iec 27000 investment costs?

  6. What qualifications are needed?

  7. What are the estimated costs of proposed changes?

  8. What are the essentials of internal ISO-Iec 27000 management?

  9. Do you know who is a friend or a foe?

  10. Where is it measured?

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 994 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. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the acquisition process cycle does source qualifications reside?

  3. Project Scope Statement: Will all ISO-Iec 27000 project issues be unconditionally tracked through the issue resolution process?

  4. Closing Process Group: Did the ISO-Iec 27000 project team have enough people to execute the ISO-Iec 27000 project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are corrective actions taken when actual results are substantially different from detailed ISO-Iec 27000 project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

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



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.