ISO IEC 27002 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO IEC 27002 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO IEC 27002 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 27002 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO IEC 27002 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 27002 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Does your organization, in determining what level of security arrangements are reasonable, take into account the sensitivity of the personal information in its custody or under its control?

  2. When user access requirements increase because of business needs, does the security or network administrator just modify the access controls without the user managers documented approval?

  3. Are information security controls appropriate, and is data risk constant at acceptable levels, or are there conditions that require immediate remediation and warrant more risk?

  4. Do you conduct security training for the relevant staff with appropriate procedures for reporting and acting on unauthorised activity and misuse of confidential information?

  5. What set of security controls, if implemented within an information system and determined to be effective, can show compliance to a particular set of security requirements?

  6. What kind of information and IT security measures do you employ to limit access to data stored on the drone and data transmitted by and to the drone from control devices?

  7. Do all the related servers and network elements support access control measures to restrict access to sensitive information or system processes to privileged accounts?

  8. Are the risks associated with Third Party access to organization information processing facilities fully assessed and the appropriate security controls implemented?

  9. Do you have physical and logical security controls around information systems and databases to avoid unauthorised access and detect/prevent potential data leakage?

  10. Which term is used for any small mobile hand-held device that provides computing, information storage and retrieval capabilities for business or personal use?


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 27002 book in PDF containing 999 requirements, which criteria correspond to the criteria in...

Your ISO IEC 27002 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 27002 Self-Assessment and Scorecard you will develop a clear picture of which ISO IEC 27002 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 27002 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 27002 projects with the 62 implementation resources:

  • 62 step-by-step ISO IEC 27002 Project Management Form Templates covering over 1500 ISO IEC 27002 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Is there a set of procedures defining the scope, procedures, and deliverables defining quality control?

  2. Project Charter: ISO IEC 27002 project background: what is the primary motivation for this ISO IEC 27002 project?

  3. Quality Audit: How does your organization know that its systems for communicating with and among staff are appropriately effective and constructive?

  4. Procurement Audit: Did the additional works introduce minor or non-substantial changes to performance, as described in the contract documents?

  5. Scope Management Plan: Describe the manner in which ISO IEC 27002 project deliverables will be formally presented and accepted. Will they be presented at the end of each phase?

  6. Requirements Management Plan: Who is responsible for quantifying the ISO IEC 27002 project requirements?

  7. Responsibility Assignment Matrix: How do you manage remotely to staff in other Divisions?

  8. Probability and Impact Assessment: Do the people have the right combinations of skills?

  9. Milestone List: Identify critical paths (one or more) and which activities are on the critical path?

  10. Requirements Documentation: Validity. does the system provide the functions which best support the customers needs?

 
Step-by-step and complete ISO IEC 27002 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO IEC 27002 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO IEC 27002 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 27002 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 27002 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 27002 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 27002 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 27002 project with this in-depth ISO IEC 27002 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO IEC 27002 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 27002 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 27002 investments work better.

This ISO IEC 27002 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.