Save time, empower your teams and effectively upgrade your processes with access to this practical ISO IEC 27001 Lead Implementer Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO IEC 27001 Lead Implementer 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 27001 Lead Implementer specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the ISO IEC 27001 Lead Implementer 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 27001 Lead Implementer improvements can be made.
Examples; 10 of the 994 standard requirements:
- How do the implementation review procedures relate to the other institutional mechanisms within a regime, as dispute resolution, responses to non compliance, and reviews of commitments?
- Have you implemented an audit programme, ensured results are reported to management and retained documented information as evidence of the audit program and audit results?
- Have you determined and provided the resources needed for the implementation, maintenance and continual improvement of the information Security Management System?
- Are the required resources to establish, implement, operate, monitor, review and improve the ISMS determined and provided, and are responsibilities defined?
- Have procedures been implemented to ensure that overtime and compensatory hours worked are appropriate and approved in advance by an employees supervisor?
- What are the minimum protective measures that other organizations must implement to protect data and information technology systems from cyberthreats?
- Did your organization implement controls to ensure that appropriation balance forwards between budgetary fiscal years were accurately processed?
- Is it even necessary that information technologies should be limited exclusively to the implementation of the administrations strategies?
- Is there a policy on the use of network services and has good practice been implemented to protect networks and connection of equipment?
- Has your organization implemented appropriate measures to protect audit and logging facilities and log data against security attacks?
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 27001 Lead Implementer book in PDF containing 994 requirements, which criteria correspond to the criteria in...
Your ISO IEC 27001 Lead Implementer 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 27001 Lead Implementer Self-Assessment and Scorecard you will develop a clear picture of which ISO IEC 27001 Lead Implementer 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 27001 Lead Implementer 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 27001 Lead Implementer projects with the 62 implementation resources:
- 62 step-by-step ISO IEC 27001 Lead Implementer Project Management Form Templates covering over 1500 ISO IEC 27001 Lead Implementer project requirements and success criteria:
Examples; 10 of the check box criteria:
- Stakeholder Management Plan: Is the steering committee active in ISO IEC 27001 Lead Implementer project oversight?
- Probability and Impact Matrix: How are the local factors going to affect the absorption?
- Activity Duration Estimates: What is pmp certification, and why do you think the number of people earning it has grown so much in the past ten years?
- Project Schedule: Are key risk mitigation strategies added to the ISO IEC 27001 Lead Implementer project schedule?
- Responsibility Assignment Matrix: What do you need to implement earned value management?
- Planning Process Group: Professionals want to know what is expected from them; what are the deliverables?
- Initiating Process Group: Are identified risks being monitored properly, are new risks arising during the ISO IEC 27001 Lead Implementer project or are foreseen risks occurring?
- Procurement Audit: Are there procedures governing how sales and use tax will be handled (ordering in state versus ordering out of state)?
- Executing Process Group: How is ISO IEC 27001 Lead Implementer project performance information created and distributed?
- Cost Baseline: Has operations management formally accepted responsibility for operating and maintaining the product(s) or service(s) delivered by the ISO IEC 27001 Lead Implementer project?
Step-by-step and complete ISO IEC 27001 Lead Implementer Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 ISO IEC 27001 Lead Implementer project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 ISO IEC 27001 Lead Implementer 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 27001 Lead Implementer 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 27001 Lead Implementer 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 27001 Lead Implementer 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 27001 Lead Implementer 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 27001 Lead Implementer project with this in-depth ISO IEC 27001 Lead Implementer Toolkit.
In using the Toolkit you will be better able to:
- Diagnose ISO IEC 27001 Lead Implementer 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 27001 Lead Implementer 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 27001 Lead Implementer investments work better.
This ISO IEC 27001 Lead Implementer 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.
