NIST Cybersecurity Framework Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the NIST Cybersecurity Framework 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 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which NIST Cybersecurity Framework improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. What monitoring and communications mechanisms are in place to ensure that IT professionals stay informed of emerging legislative and regulatory developments that could affect the IT organization?

  2. Has the it function developed mobile commerce and social media policies that clearly convey the security requirements to employees who engage in mobile commerce and/ or social media activities?

  3. How are senior IT executives working with, and learning from, the partners in the legal, compliance and risk management functions to build and strengthen the own relationships with regulators?

  4. Are your current storage, management, backup and recovery capabilities keeping pace with your organizations growing supply of data, and are future capabilities appropriately planned?

  5. Does your organization have a cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders?

  6. How is it working with the finance, compliance and/or risk function to improve the effectiveness and efficiency of its compliance management program and processes?

  7. Have internal and external stakeholders for external dependencies management activities been identified and made aware of the cybersecurity roles?

  8. Do your storage management capabilities support and align with the ways in which you classify, manage and protect your organizational data?

  9. How is it working with internal audit to ensure that the data and information governance program is an effective risk management mechanism?

  10. Which NIST cybersecurity framework functions currently poses the toughest challenge for it security operations at your organization?


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 NIST Cybersecurity Framework book in PDF containing 997 requirements, which criteria correspond to the criteria in...

Your NIST Cybersecurity Framework 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 NIST Cybersecurity Framework Self-Assessment and Scorecard you will develop a clear picture of which NIST Cybersecurity Framework 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 NIST Cybersecurity Framework 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 NIST Cybersecurity Framework projects with the 62 implementation resources:

  • 62 step-by-step NIST Cybersecurity Framework Project Management Form Templates covering over 1500 NIST Cybersecurity Framework project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Procurement Audit: Was the formal review of requests to participate or evaluation of bids correctly undertaken?

  2. Procurement Audit: Is it calculated whether aggregated procurement can be more cost-efficient?

  3. Team Directory: Timing: when do the effects of communication take place?

  4. Human Resource Management Plan: Are the appropriate IT resources adequate to meet planned commitments?

  5. Assumption and Constraint Log: Do the requirements meet the standards of correctness, completeness, consistency, accuracy, and readability?

  6. Lessons Learned: How effectively were issues managed on the NIST Cybersecurity Framework project?

  7. Change Request: How do you get changes (code) out in a timely manner?

  8. Initiating Process Group: What were the challenges that you encountered during the execution of a previous NIST Cybersecurity Framework project that you would not want to repeat?

  9. Procurement Management Plan: Does all NIST Cybersecurity Framework project documentation reside in a common repository for easy access?

  10. Scope Management Plan: Is the steering committee active in NIST Cybersecurity Framework project oversight?

 
Step-by-step and complete NIST Cybersecurity Framework Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 NIST Cybersecurity Framework project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 NIST Cybersecurity Framework project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 NIST Cybersecurity Framework 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 NIST Cybersecurity Framework 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 NIST Cybersecurity Framework 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 NIST Cybersecurity Framework 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 NIST Cybersecurity Framework project with this in-depth NIST Cybersecurity Framework Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose NIST Cybersecurity Framework 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 NIST Cybersecurity Framework 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 NIST Cybersecurity Framework investments work better.

This NIST Cybersecurity Framework 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.