ISO IEC 27000 Toolkit

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Evolve your security standards and operations to address the increased threats that come with remote work to emphasize user and data security

 

What is needed to mitigate information security risks in your organization?

Which standard did your organization use to develop its information security policies and procedures?

How the security picture moves when employees go beyond your organization borders?

What is the operative security awareness of your organization?

How is information security managed within different parts of organization?




...Find the answers to these, and more, questions with this ISO IEC 27000 Toolkit:

  • Optimize the effectiveness of your operations to establish high quality standards while focusing on the areas that really matter to customers.
  • Make sure that your security standards are maintained when you move to container solutions.
  • Make sure that the migration plan fits with your standards of project management and your benchmarks of quality.
  • Nurture the development of practitioners whose current standards of expertise fall short of professional standards.
  • Set standards for any program or service and enforce those standards.
  • Ensure that your network stays in service to meet the standards appropriate to your mission and business.
  • Determine quality standards that are relevant to your project.
  • Set your standards for quality of work.
  • Identify new industry or regulatory standards that may be applicable to your activities.



HOW THIS TOOLKIT WORKS:

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 994 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 994 standard requirements:

  1. Do you generate decisions and actions to improve the methods used to measure how effective your security controls are?

  2. Is it possible for the network administrator to create user accounts anonymously without trace or approval?

  3. Do the financial institutions systems capture all the necessary information to complete the indicia search?

  4. Are there any procedures in place to review substantive advice provided in emails prior to it being sent?

  5. Is risk assessment conducted at appropriate intervals and when changes occur to the system/ organization?

  6. Is your organization willing to remove the requirement of strict compliance with its security policies?

  7. How employees experience the ISO 27001 standards implementation in a software development environment?

  8. What kind of conflicts might appear between ISO / IEC 27001 standard requirements and day to day work?

  9. Do you modify your information security procedures in response to changes in contractual obligations?

  10. Do you modify your information security procedures in response to changes in regulatory requirements?


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. Planning Process Group: Are the follow-up indicators relevant and do they meet the quality needed to measure the outputs and outcomes of the ISO IEC 27000 project?

  2. Source Selection Criteria: If the costs are normalized, please account for how the normalization is conducted. Is a cost realism analysis used?

  3. Procurement Audit: Does the procurement function/unit understand costumer needs, supply markets and suppliers?

  4. Closing Process Group: What areas does the group agree are the biggest success on the ISO IEC 27000 project?

  5. Procurement Management Plan: Does all ISO IEC 27000 project documentation reside in a common repository for easy access?

  6. Project Scope Statement: Have you been able to easily identify success criteria and create objective measurements for each of the ISO IEC 27000 project scopes goal statements?

  7. Human Resource Management Plan: Was the ISO IEC 27000 project schedule reviewed by all stakeholders and formally accepted?

  8. Assumption and Constraint Log: Were the system requirements formally reviewed prior to initiating the design phase?

  9. Scope Management Plan: Have the procedures for identifying budget variances been followed?

  10. Project Management Plan: Development trends and opportunities. What if the positive direction and vision of your organization causes expected trends to change?

 
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.





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CONTENTS:


Checklists:


Checklists:ISO IEC 27000 Checklist Report on STANDARD.pdf

Checklists:ISO IEC 27000 Checklist Report on PROCESS.pdf

Checklists:ISO IEC 27000 Checklist Report on MANAGEMENT.pdf

Checklists:ISO IEC 27000 Checklist Report on ISO.pdf

Checklists:ISO IEC 27000 Checklist Report on INFORMATION.pdf

Checklists:ISO IEC 27000 Checklist Report on RISK.pdf

Checklists:ISO IEC 27000 Checklist Report on SERVICE.pdf

Checklists:ISO IEC 27000 Checklist Report on ORGANIZATION.pdf

Checklists:ISO IEC 27000 Checklist Report on DATA.pdf

Checklists:ISO IEC 27000 Checklist Report on SECURITY.pdf

Checklists:ISO IEC 27000 Checklist Report on SYSTEM.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:ISO_IEC_27000_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:ISO IEC 27000 Self-Assessment Pre-Filled EXAMPLE.xlsx





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:ISO_IEC_27000.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:ISO IEC 27000 Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

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