Secure By Default Toolkit

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Systematize Secure By Default: in order to bethe most recognized, innovative and respected leader of intelligent solutions enabling trusted yet efficient Systems And Processes.

More Uses of the Secure By Default Toolkit:

  • Drive Secure By Default: brief architecture security and Privacy by Design and Secure By Default into Software Applications, Embedded Systems, and cloud platforms.

  • Audit Secure By Default: brief architecture security and Privacy by Design and Secure By Default into Software Applications, Embedded Systems, and cloud platforms.

  • Initiate Secure By Default: architecture security and Privacy by Design and Secure By Default into Software Applications, Embedded Systems, and cloud platforms.

  • Control Secure By Default: architecture security and Privacy by Design and Secure By Default into Software Applications, Embedded Systems, and cloud platforms.

  • Integrate architecture security and Privacy by Design and Secure By Default into Software Applications, Embedded Systems, and cloud platforms.

  • Manage Secure By Default: engineering solutions in alignment with the CyberSecurity Engineering roadmap, and maintain processes for the delivery of highly complex secure systems, Cyber applications, Technical Projects, and regulatory and risk requirements.

  • Coordinate with devops teams to advocate Secure coding practices, and to escalate concerns related to poor coding practices.

  • Enable developers and Product Teams to deliver Secure By Design applications and infrastructure, by providing Cybersecurity expertise and guidance throughout the system development lifecycle.

  • Manage advanced knowledge and understanding in various disciplines as Security Engineering, Identity Management, authentication, Security Protocols, secure Data Storage, Application Security etc.

  • Ensure you present; lead with knowledge in Endpoint Security technologies to provide flexibility to team while maintaining a secure environment.

  • Ensure optimization of data continuous governance practices for consistent, secure and synchronized data availability throughout business functions in accordance with all enterprise policies.

  • Develop and secure approval for an annual Market Research plan in collaboration with marketing and business leaders to generate strategic insights.

  • Administer facility Security Management plan, implement facility controls in place to secure and prevent access to prohibited areas.

  • Provide support to ensure a secure operating environment by monitoring User Access and adherence to established Policies and Procedures.

  • Pilot Secure By Default: security DevOps integrating secure development Best Practices and methodologies into development and deployment processes; response and recover to Security Incidents using a standard workflow that limits damage and reduces recovery time and cost.

  • Manage work with system architects, Project Teams, functional and technical analysts to design Solution Architecture that meets operational requirements and is scalable, easily maintained, secure and available.

  • Devise discover Software Security feature implementation secure firewall, gateway, network isolation, secure updates, etc.

  • Drive Secure By Default: partner with security and privacy teams to ensure data is secure and in compliance with GDPR, CCPA, Data Privacy, and Data Retention policies.

  • Ensure your group performs Requirements Analysis and technical planning in the design and implementation of secure applications in a multi platform client/server environment.

  • Drive Secure By Default: partner with it and other business units for the secure deployment of new business (non product) systems and services.

  • Confirm you lead the Information security and governance, Risk Management, and compliance teams and external vendors and Service Providers to ensure that the disciplines, protections, and procedures are in place to secure organizational systems and data.

  • Direct Secure By Default: authority to direct resources to respond to Information security incidents or critical deficiencies to ensure secure operations of aristocrat Information Systems.

  • Govern Secure By Default: important aspects are insight and knowledge surrounding security Technology Adoption, the secure integration of emerging architectures and services, and contributing to the long term organization objectives providing an Information security perspective.

  • Oversee, assess and ensure compliance with enterprise secure configuration requirements in accordance with your organizations Secure Configuration Management Plan.

  • Assemble oversee breach management processes and policies, information controls, secure communications, information rights, Data Classification and post breach remediation and security.

  • Ensure you enhance; recommend short and long term objectives to securE Business assets which are balanced with ensuring high levels of Customer Service delivery, regulatory/audit compliance and system standardization.

  • Provide safe and secure systems and an integration mechanism to streamlinE Business practices.

  • Analyze management and technical controls to ensure that specific Security And Compliance requirements are met through the verification of documented processes, Procedures And Standards in order to validate maintenance of secure configurations.

  • Support the secure and efficient migration of enterprise services to the Cloud, while ensuring optimal security posture of existing on premise services.

  • Confirm your organization oversees the design, development, implementation and ongoing maintenance of the Core Banking System in an efficient and secure IS environment.

  • Drive Secure By Default: leverage the challenger selling principles for product segment opportunities by providing insight to the customer as the basis of the commercial conversation, teaching customers something new/valuable about how to compete in the market.

  • Warrant that your corporation complies; monitors and analyzes site performance and track metrics; provide solutions to increase search engine ranking.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Secure By Default 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 Secure By Default improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Will it solve real problems?

  2. What are your needs in relation to Secure By Default skills, labor, equipment, and markets?

  3. Are the planned controls in place?

  4. Which Secure By Default solution is appropriate?

  5. If you do not follow, then how to lead?

  6. Will the team be available to assist members in planning investigations?

  7. How and when will the baselines be defined?

  8. What are specific Secure By Default rules to follow?

  9. What criteria will you use to assess your Secure By Default risks?

  10. What is the output?

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 Secure By Default book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Secure By Default Project Management Form Templates covering over 1500 Secure By Default 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 Secure By Default project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Secure By Default Project Team have enough people to execute the Secure By Default 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 Secure By Default 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 Secure By Default 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 Secure By Default 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 Secure By Default project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Secure By Default 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 Secure By Default 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 Secure By Default investments work better.

This Secure By Default 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.