Save time, empower your teams and effectively upgrade your processes with access to this practical Operational Technology Security Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Operational Technology Security 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 Operational Technology Security specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Operational Technology Security 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 Operational Technology Security improvements can be made.
Examples; 10 of the 999 standard requirements:
- How do you reduce the amount of administration and manual work sharing product and price information with your supply chain partners?
- Does the employee understand your organizations security and risk policies for using buying and using technology, software, or SaaS?
- Is your organization required by statute or other regulatory compliance measures to meet certain access control standards?
- Which antivirus protection feature uses virus patterns and a malware database that are located on external servers?
- Does your facility have varying levels of access controls based on the risk profile of the asset being protected?
- Do you have measures in place to shrink the attack window and block access to network assets post intrusion?
- What are the formal spaces provided for sharing experiences of innovation related to quality improvement?
- Do you conduct formal information security awareness training for all users, including upper management?
- Does your organization maintain an up to date inventory of all of your organizations network boundaries?
- Are antivirus, firewalls, intrusion detection, and other systems in place to secure the infrastructure?
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 Operational Technology Security book in PDF containing 999 requirements, which criteria correspond to the criteria in...
Your Operational Technology Security 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 Operational Technology Security Self-Assessment and Scorecard you will develop a clear picture of which Operational Technology Security 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 Operational Technology Security 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 Operational Technology Security projects with the 62 implementation resources:
- 62 step-by-step Operational Technology Security Project Management Form Templates covering over 1500 Operational Technology Security project requirements and success criteria:
Examples; 10 of the check box criteria:
- Project Scope Statement: Is there a process (test plans, inspections, reviews) defined for verifying outputs for each task?
- Scope Management Plan: Are enough systems & user personnel assigned to the Operational Technology Security project?
- Project Schedule: Was the Operational Technology Security project schedule reviewed by all stakeholders and formally accepted?
- Source Selection Criteria: In which phase of the acquisition process cycle does source qualifications reside?
- Contract Close-Out: Have all acceptance criteria been met prior to final payment to contractors?
- Executing Process Group: Is the Operational Technology Security project making progress in helping to achieve the set results?
- Initiating Process Group: Which of six sigmas dmaic phases focuses on the measurement of internal process that affect factors that are critical to quality?
- Project or Phase Close-Out: Does the lesson educate others to improve performance?
- Change Management Plan: What would be an estimate of the total cost for the activities required to carry out the change initiative?
- Closing Process Group: What is the amount of funding and what Operational Technology Security project phases are funded?
Step-by-step and complete Operational Technology Security Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Operational Technology Security project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Operational Technology Security project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Operational Technology Security 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 Operational Technology Security 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 Operational Technology Security 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 Operational Technology Security 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 Operational Technology Security project with this in-depth Operational Technology Security Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Operational Technology Security 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 Operational Technology Security 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 Operational Technology Security investments work better.
This Operational Technology Security 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.
