Description

Handle risk assessing your clients information assets

Does your organization have documented Information Technology security standard policies?

What is your information Security Management System?

Does organization has an access control policy that shall be established, documented and reviewed based on business and information security requirement?

What is the information security culture of your organization?

...Find the answers to these, and more, questions with this ISO IEC 27001 Toolkit:

Find out where your organization is at in terms of introducing an ISMS.
Know how secure your organization is.
Promote the ISMS application in your organization.
Ensure that your service providers keep your personal data secure.
Keep your information safe over the long term.
Choose the best remote access tool for your business.
Demonstrate compliance with your cybersecurity controls.
Start the implementation from your organizational point of view.
Determine your current performance state and determine your Readiness.

HOW THIS TOOLKIT WORKS:

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO IEC 27001 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO IEC 27001 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 specific requirements:

STEP 1: Get your bearings

Start with...

The latest quick edition of the ISO IEC 27001 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 IEC 27001 improvements can be made.

Examples; 10 of the 990 standard requirements:

Do you have agreement with the suppliers about information security requirement for mitigating the risk associated with suppliers access to your organizations assets?
What are the measurable elements of the risks, and what overall measurement system is required to estimate the intrinsic and residual seriousness of the risks?
Does organization has an access control policy that shall be established, documented and reviewed based on business and information security requirement?
Is there a mechanism of authentication of your organization called before access to sensitive sites from the internal network?
Is there a regular audit at least once a year of all rights attributed to each profile and the profile management procedures?
Do you established and applied the rules for the development of software and systems within your organizations?
When changes are made to the operating systems, is there a review and test of the impact on the applications?
Do you aim for complying with ISO/IEC 27001, the international standard for information security management?
Does the service provider have a SIEM service that logs and monitors all logical access to customer data?
Does your organization have an identity management strategy that supports the adoption of cloud services?

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

Your ISO IEC 27001 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 Self-Assessment and Scorecard you will develop a clear picture of which ISO IEC 27001 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 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 projects with the 62 implementation resources:

62 step-by-step ISO IEC 27001 Project Management Form Templates covering over 1500 ISO IEC 27001 project requirements and success criteria:

Examples; 10 of the check box criteria:

Executing Process Group: Based on your ISO IEC 27001 project communication management plan, what worked well?
Stakeholder Management Plan: Have ISO IEC 27001 project management standards and procedures been identified / established and documented?
Requirements Management Plan: Which hardware or software, related to, or as outcome of the ISO IEC 27001 project is new to your organization?
Lessons Learned: Was the ISO IEC 27001 project significantly delayed/hampered by outside dependencies (outside to the ISO IEC 27001 project, that is)?
Stakeholder Analysis Matrix: Are there two or three that rise to the top, and a couple that are sliding to the bottom?
Procurement Audit: Does procurement staff have recognized professional procurement qualifications or sufficient training?
Project or Phase Close-Out: What are the mandatory communication needs for each stakeholder?
Quality Management Plan: What procedures are used to determine if you use, and the number of split, replicate or duplicate samples taken at a site?
Responsibility Assignment Matrix: Are overhead costs budgets established on a basis consistent with anticipated direct business base?
Procurement Audit: Were exclusion causes duly considered before the actual evaluation of tenders?

Step-by-step and complete ISO IEC 27001 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

1.1 ISO IEC 27001 project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 ISO IEC 27001 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 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 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 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 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 project with this in-depth ISO IEC 27001 Toolkit.

In using the Toolkit you will be better able to:

Diagnose ISO IEC 27001 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 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 investments work better.

This ISO IEC 27001 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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Checklists:

Checklists:ISO IEC 27001 Checklist Report on MANAGEMENT.pdf

Checklists:ISO IEC 27001 Checklist Report on AUDIT.pdf

Checklists:ISO IEC 27001 Checklist Report on INFORMATION.pdf

Checklists:ISO IEC 27001 Checklist Report on BUSINESS.pdf

Checklists:ISO IEC 27001 Checklist Report on ISO.pdf

Checklists:ISO IEC 27001 Checklist Report on DATA.pdf

Checklists:ISO IEC 27001 Checklist Report on SERVICE.pdf

Checklists:ISO IEC 27001 Checklist Report on CONTROLS.pdf

Checklists:ISO IEC 27001 Checklist Report on SECURITY.pdf

Checklists:ISO IEC 27001 Checklist Report on RISK.pdf

Checklists:ISO IEC 27001 Checklist Report on ORGANIZATION.pdf

Checklists:ISO IEC 27001 Checklist Report on SYSTEM.pdf

STEP 1 Get your bearings:

STEP 1 Get your bearings:ISO_IEC_27001_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:ISO IEC 27001 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_27001.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:ISO IEC 27001 Self-Assessment.xlsx

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

Who This Toolkit Is For

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These skills will enrich every part of your life.

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ISO IEC 27001 Toolkit