Security by Design Toolkit

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How secure is your software? Empower your teams and effectively upgrade your processes with access to this practical Security by Design Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Security by Design related project.

Using the toolkit effectively will save you and your staff many hours of R&D time in writing the questions and templates to obtain the results needed to analyse the data collected.

 

DO YOU HAVE THE TIME TO WASTE? THIS TOOLKIT WILL SAVE YOU TIME AND MONEY.

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 by Design specific requirements:


STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. What is the level of cybersecurity awareness and understanding among decision-makers relative to the importance of protecting your organizations interest or protecting it against threats?

  2. Do you make that the official requirement, and leave the security design to both your security experts, and leave it to proof by measurement to decide what is really the right design?

  3. What if a security policy is implemented to prohibit end users from changing permissions, thus keeping that task under the control of designated system or data administrators?

  4. How do you design organizational structures, processes and capabilities for robust and rapid adaptation and evolution in response to novel and rapidly developing situations?

  5. Do procedures for development, installation, and changes to systems and infrastructures include review and approval steps for security implications and design features?

  6. How do the information security management practices of nonprofit organizations align with recommended practices, including information security management standards?

  7. How can agile modeled layered security architectures design be used for web services security architectures, with a motivation of dependable privacy requirements?

  8. Do you meet your industrys best practices in the design and manufacturing processes of your IoT technology, especially to ensure product safety and security?

  9. Do you design a targeted strategy to support the specific needs of individuals that will prevent problems and enhance wellbeing and performance at work?

  10. How can security and privacy concerns be factored into the design of a Big Data environment to reduce vulnerability to external and internal threats?


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 by Design book in PDF containing 999 requirements, which criteria correspond to the criteria in...

Your Security by Design self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Dashboard; with the Security by Design Self-Assessment and Scorecard you will develop a clear picture of which Security by Design 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 by Design 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 by Design projects with the 62 implementation resources:

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

Examples; 10 of the check box criteria:

  1. Procurement Management Plan: If standardized procurement documents are needed, where can others be found?

  2. Stakeholder Management Plan: Do Security by Design project teams & team members report on status / activities / progress?

  3. Risk Register: People risk -are people with appropriate skills available to help complete the Security by Design project?

  4. Planning Process Group: On which process should team members spend the most time?

  5. Network Diagram: If x is long, what would be the completion time if you break x into two parallel parts of y weeks and z weeks?

  6. Schedule Management Plan: Are issues raised, assessed, actioned, and resolved in a timely and efficient manner?

  7. Scope Management Plan: Has a structured approach been used to break work effort into manageable components (WBS)?

  8. Quality Audit: Do prior clients have a positive opinion of your organization?

  9. Human Resource Management Plan: Are the Security by Design project team members located locally to the users/stakeholders?

  10. Stakeholder Management Plan: Has a quality assurance plan been developed for the Security by Design project?

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

1.0 Initiating Process Group:

  • 1.1 Security by Design project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Security by Design 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 by Design 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 by Design 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 by Design 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 by Design 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 Security by Design project with this in-depth Security by Design Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Security by Design 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 by Design 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 by Design investments work better.

This Security by Design All-Inclusive Toolkit enables You to be that person.

 

 

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