Security Awareness Toolkit

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Make sure that your organization its primary objective is to support effective management of Cybersecurity risks through continuous employee Security Awareness and driving compliance with CyberSecurity Policies and security Best Practices while balancing with Business Requirements.

More Uses of the Security Awareness Toolkit:

  • Confirm your design supports resources, procedures, paperwork, monitoring, and Infrastructure Management, and establishes Performance Requirements for successful usage.

  • Create, manage, and measure a targeted Information security Awareness training program for all employees, contractors and approved system users.

  • Create, implement, and manage an Incident Response plan that is prepared to respond to security incidents, investigations, breaches, and compliance failures.

  • Be accountable for facilitating fraud Risk Assessment considerations at all client levels, conduct fraud awareness training for clients and internal organization resources.

  • Arrange that your strategy oversees initiatives to support your organizations GRC tool as platform upgrades, Data Integration with other systems, and Solution Design review.

  • Confirm your business performs regular Security Awareness training for all employees to ensure consistently high levels of compliance with enterprise security standards.

  • Create and advocate Security Awareness education to facilitate the prevention of security issues and vulnerabilities and ensure Secure coding practices are followed.

  • Identify any gaps in security tool coverage of full environment (corporate and cloud) and manage vendor selection process for new tools needed.

  • Support Corporate Trainer in developing and implementing a security training program that addresses the threats, risks, and raises the overall Security Awareness throughout the enterprise.

  • Manage Information security Awareness training along with function specific Information security training utilizing industry standard training tools.

  • Ensure you relay; lead Risk Assessment processes and oversee implementation of security plans and Corrective Actions in order to mitigate new and emerging Information security risks.

  • Maintain awareness of industry and broader Information security risks and how the changing risk profile could impact Charter Enterprise customers.

  • Be accountable for supporting the analysis of individual training records as part of the training needs assessment process and obtain relevant Cyber awareness training information needed to develop IT focused training plans in coordination with Cybersecurity areas.

  • Direct: review new and modified Regulatory Requirements pertaining to Information security to determine if new Policies and Procedures are needed and monitors related Best Practices and emerging security technologies for potential application.

  • Confirm you assess; understand and interact with Key Stakeholders to ensure the consistent application of policies and practices across all technology projects, systems and services.

  • Ensure program compliance to Industry Standards and regulations with implementation, support, and tracking of Security Awareness phishing programs and follow up trainings.

  • Be accountable for creating and revising Resources And Tools that can be used by nonprofits to assess organizational and network performance, develop and implement organizational strengthening plans, and evaluate the progress.

  • Standardize: risk/threat assessment, Incident Response, Security Architecture, Vulnerability Management, governance and compliance, Security Awareness and training, Security Operations, among many other efforts make up the Information security program.

  • Establish that your venture identifies and specifies standard Information Systems security requirements associated with migrations to new IT environments/applications and provides guidance in planning and implementing migration activities.

  • Be certain that your strategy complies; progress has always delivered the platform and tools that other organizations need to develop and deploy mission critical Business Applications.

  • Manage work with other Business Operations leads across your organization to develop consistent, repeatablE Business processes for the Security organization.

  • Collaborate with inter departmental teams in order to determine and provide Impact Analysis for business services related to IT systems, information, and Critical Infrastructure.

  • Ensure you devise; build and nurture external network consisting of industry and peers, partners, vendors and other relevant parties to address common trends, findings, incidents, and Cybersecurity risks.

  • Establish that your project complies; implements the policy for the use of the data and any access constraints applying to exclusive or shared file usage (in which system deadlock might occur).

  • Be certain that your enterprise supports your organization and follows a systematic methodology to assess, identify and demonstrate Attack Vectors and impacts to provide Risk Mitigation/remediation strategies.

  • Control: proactively adjust reporting based on internal or external security risks, management or Customer Requirements, or improvements to drive remediation and awareness.

  • Develop, implement, and administer Security Awareness and refresher training, derivative classification training, and insider threat training.

  • Establish organization instructions for screening and granting personnel and visitors access to restricted areas, information, and materials.

  • Systematize: work effectively across thE Business to facilitate Information security Risk Assessment and Risk Management processes and ensure alignment between security, technical architecture, and coding processes.

  • Be accountable for aiding in training and awareness activities using effective instructional skills and multiple methodologies and strategies to address different learning styles.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. How do you use Security Awareness data and information to support organizational Decision Making and innovation?

  2. Has implementation been effective in reaching specified objectives so far?

  3. How do you govern and fulfill your societal responsibilities?

  4. What went well, what should change, what can improve?

  5. What qualifies as competition?

  6. What is an unallowable cost?

  7. Instead of going to current contacts for new ideas, what if you reconnected with dormant contacts--the people you used to know? If you were going reactivate a dormant tie, who would it be?

  8. What is the risk?

  9. What is the Value Stream Mapping?

  10. Will the controls trigger any other risks?

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

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

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

  4. Closing Process Group: Did the Security Awareness Project Team have enough people to execute the Security Awareness 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 Security Awareness 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 Security Awareness Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Security Awareness Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Security Awareness 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 Security Awareness 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 Security Awareness 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 Security Awareness project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Security Awareness 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 Security Awareness 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 Security Awareness investments work better.

This Security Awareness 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.