RMF Toolkit

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Warrant that your organization develops implements and maintains the technical methods, Procedures And Processes associated with securing organization systems, applications, and networks in compliance with organization Security Policies.

More Uses of the RMF Toolkit:

  • Ensure your design performs activities of Assessment and Authorization (A and A) efforts of Information Systems, networks, applications, and sites.

  • Be accountable for ensuring systems are operated, maintained, and disposed of in accordance with internal Security Policies and practices outlined in the security plan.

  • Provide coordination, tracking, and management through all aspects of the initial and recurring A and A process for the PM.

  • Establish: document findings of inspections/audits, identifies and assesses risks, and determines and implements effective measures to mitigate risks.

  • Ensure your strategy participates in Project Management activities and in any special projects initiated by a Risk Management Team Lead or supervisor.

  • Support development and analysis of Assessment and Authorization (A and A) and Life Cycle Management documentation of systems and/or networks.

  • Be accountable for supporting Security Authorization activities and ensure compliance with Risk Management Framework (RMF) and DJ SIG process.

  • Warrant that your enterprise performs hands on Cybersecurity integration, development, testing, and Security Implementation of various Information Systems and applications.

  • Be accountable for ensuring that system recovery processes are monitored to ensure that security features and procedures are properly restored.

  • Coordinate: conduct Vulnerability Scans, recognize vulnerabilities in Security Systems, respond to reported vulnerabilities, and document and report incidents of risk.

  • Guide: track and maintain a and a databases, web sites and tools to ensure that networks, systems and devices are properly documented and managed from a security perspective.

  • Carry out activities at your organization, mission, Business Process, and Information System levels of the enterprise to help prepare the customer to manage its security and Privacy Risks using the RMF.

  • Oversee Cybersecurity test and evaluation of hardware and/or software designs to verify and validate compliance with defined specifications and requirements.

  • Ensure you challenge; fuelled by the increased popularity of closed Social Media groups and messaging apps, this haRMFul content can now spread virally, at scale before it reaches mainstream Media Channels.

  • Arrange that your strategy understands Security Controls and implementations related to PCs and network in classified and unclassified environments.

  • Advise thE Government concerning the impact levels for confidentiality, integrity, and availability for the information on a system.

  • Confirm your design supports the integration of privacy Risk Management processes into the RMF to better support the clients Privacy Protection needs.

  • Formulate: other research platforms and systems identified in collaboration with other dedicated research Application Support staff embedded across the its organization.

  • Be accountable for conducting security education and awareness training, investigating security violations and incidents, and preparing reports specifying preventive action.

  • Make sure that your corporation establishes and satisfies system wide Information security requirements based upon the analysis of user, policy, regulatory, and resource demands.

  • Coordinate with other Cybersecurity engineers, system architects, and developers to provide oversight in the development of robust solutions.

  • Ensure you oversee; lead and implement the Assessment and Authorization (A and A) processes under the Risk Managed Framework (RMF) for new and existing Information Systems.

  • Be accountable for supporting Risk Management framework (RMF) assessment and authorization (a and a) processes leading to successful authority to operate decisions across multiple platforms.

  • Liaise with Project Management Office (PMO) and resource modeling and forecasting (RMF) teams to identify, share, and incorporate Best Practices into future processes, tools and training.

  • Be accountable for preparing manuals and establishing Processes And Procedures for OPSEC, Emergency Action, facility security and handling, storing, and maintaining classified materials.

  • Assure your group performs activities relating to Security Testing, project driven security improvements, and additional Security Operations activities as tasked.

  • Lead: monitor and maintain oversight and implementation of Security Configurations and procedures for each classified Information System.

  • Assure your group complies; implements, enforce, communicates and develops Security Policies or plans for data, Software Applications, hardware, telecommunications and Information Systems security education/ Awareness Programs.

  • Maintain Due Diligence in regard to environmental matters, minimize any potentially haRMFul accidents and work in compliance with ISO 14001.

  • Confirm your strategy evaluates and provides Cybersecurity guidance and consent on Development Efforts to ensure that baseline security safeguards are appropriately implemented.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the RMF 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 RMF improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Is there any way to speed up the process?

  2. How do you measure lifecycle phases?

  3. Are RMF vulnerabilities categorized and prioritized?

  4. How many input/output points does it require?

  5. How do you quantify and qualify impacts?

  6. Who gets your output?

  7. What is the worst case scenario?

  8. A compounding model resolution with available relevant data can often provide insight towards a solution methodology; which RMF models, tools and techniques are necessary?

  9. What do you stand for--and what are you against?

  10. What will drive RMF change?

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 RMF book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all RMF project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the RMF Project Team have enough people to execute the RMF Project Plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed RMF Project Plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

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 RMF 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 RMF project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any RMF project with this in-depth RMF Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose RMF 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 RMF 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 RMF investments work better.

This RMF 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.