Save time, empower your teams and effectively upgrade your processes with access to this practical Risk and Cybersecurity Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Risk and Cybersecurity 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 Risk and Cybersecurity specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Risk and Cybersecurity 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 938 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Risk and Cybersecurity improvements can be made.
Examples; 10 of the 938 standard requirements:
- Is the scope of Risk and Cybersecurity defined?
- How do you go about comparing Risk and Cybersecurity approaches/solutions?
- Will existing staff require re-training, for example, to learn new business processes?
- Think about the people you identified for your Risk and Cybersecurity project and the project responsibilities you would assign to them. what kind of training do you think they would need to perform these responsibilities effectively?
- What are evaluation criteria for the output?
- Will Risk and Cybersecurity have an impact on current business continuity, disaster recovery processes and/or infrastructure?
- Why is it important to have senior management support for a Risk and Cybersecurity project?
- Are decisions made in a timely manner?
- What are strategies for increasing support and reducing opposition?
- What are the tasks and definitions?
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 Risk and Cybersecurity book in PDF containing 938 requirements, which criteria correspond to the criteria in...
Your Risk and Cybersecurity 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 Risk and Cybersecurity Self-Assessment and Scorecard you will develop a clear picture of which Risk and Cybersecurity 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 Risk and Cybersecurity 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 Risk and Cybersecurity projects with the 62 implementation resources:
- 62 step-by-step Risk and Cybersecurity Project Management Form Templates covering over 1500 Risk and Cybersecurity project requirements and success criteria:
Examples; 10 of the check box criteria:
- Procurement Audit: Was additional significant information supplied to all interested parties?
- Risk Management Plan: People risk -are people with appropriate skills available to help complete the Risk and Cybersecurity project?
- Scope Management Plan: Is there an on-going process in place to monitor Risk and Cybersecurity project risks?
- Change Management Plan: How can you best frame the message so that it addresses the audiences interests?
- Stakeholder Management Plan: Are all payments made according to the contract(s)?
- Procurement Management Plan: Do all stakeholders know how to access the PM repository and where to find the Risk and Cybersecurity project documentation?
- Responsibility Assignment Matrix: Are all authorized tasks assigned to identified organizational elements?
- Schedule Management Plan: Are actuals compared against estimates to analyze and correct variances?
- Variance Analysis: Are all authorized tasks assigned to identified organizational elements?
- Procurement Management Plan: Have Risk and Cybersecurity project management standards and procedures been identified / established and documented?
Step-by-step and complete Risk and Cybersecurity Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Risk and Cybersecurity project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Risk and Cybersecurity project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Risk and Cybersecurity 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 Risk and Cybersecurity 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 Risk and Cybersecurity 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 Risk and Cybersecurity project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Risk and Cybersecurity project with this in-depth Risk and Cybersecurity Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Risk and Cybersecurity 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 Risk and Cybersecurity 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 Risk and Cybersecurity investments work better.
This Risk and Cybersecurity 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.