Security Incident Toolkit

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Prevent, detect, and respond to security incidents while also using that data to provide actionable insights to your business partners

 

Does your organization review web server logs for Security Incidents?

Does your process for managing Security Incidents stand up to the legal litmus test of being repeatable and consistent a test to which many industries are increasingly subject?

Has your organization determined reasonable and appropriate mitigation options for Security Incidents?

What percentage of your organizations security budget is allocated to incident response?




...Find the answers to these, and more, questions with this Security Incident Toolkit:

  • Quantify risk of information Security Incidents.
  • Get more help to manage your security risk.
  • Take advantage of threat intelligence information when responding to a Security Incident.
  • Objectively measure the level of security and business risk involved in a cyberSecurity Incident.
  • Deal with Information Security Incidents.
  • Evaluate the effectiveness of your security.
  • Handle data privacy and/or data Security Incidents.
  • Rate your level of security in each areas.
  • Report an Information Security Incident.



HOW THIS TOOLKIT WORKS:

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Security Incident 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 993 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 Incident improvements can be made.

Examples; 10 of the 993 standard requirements:

  1. Does your organization currently have procedures to regularly review records of information system activity, as audit logs, access reports, and security incident tracking reports?

  2. Does your organizations audit trail program require daily or automated log reviews that would be capable of quickly detecting if an information security incident has occurred?

  3. Do you have an ethically sound plan for when and how to notify network/software users and other stakeholders of security incidents, including breaches and vulnerabilities?

  4. Is the expectation that security personnel will be present to control access, to contribute to a feeling of safety, or to provide escorts to vehicles at shift changes?

  5. Does your organization have established processes for escalating and responding to information security incidents within all organizational departments and functions?

  6. Are you satisfied that your organizations strategies for reducing the risk of security incidents to an acceptable level are proportionate and targeted?

  7. Does your organization have security incident procedures to monitor and respond to all incidents that occur during and after normal hours of operation?

  8. Does your organization assess each security event using the agreed scale to determine if the event should be classified as a security incident?

  9. What principles have been developed for determining whether the response to a particular cybersecurity incident will involve which authorities?

  10. Are your service providers required to cooperate and assist you with data breach notifications, including where the data breach is fault?


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 Incident book in PDF containing 993 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Do all stakeholders know how to access this repository and where to find the Security Incident project documentation?

  2. Procurement Management Plan: Is Security Incident project status reviewed with the steering and executive teams at appropriate intervals?

  3. Risk Audit: What responsibilities for quality, errors, and outcomes have been delegated to staff (or others) without adequate oversight?

  4. Cost Management Plan: Forecasts how will the time and resources needed to complete the Security Incident project be forecast?

  5. Responsibility Assignment Matrix: Are all authorized tasks assigned to identified organizational elements?

  6. Change Request: Customer acceptance plan how will the customer verify the change has been implemented successfully?

  7. Risk Audit: Does your organization have an up-to-date constitution?

  8. Lessons Learned: How complete and timely were the materials you were provided to decide whether to proceed from one Security Incident project lifecycle phase to the next?

  9. Procurement Audit: Are budget transfers within the general fund made for only the already stated items permitted by law and regulation?

  10. Requirements Documentation: Does the system provide the functions which best support the customers needs?

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

1.0 Initiating Process Group:

  • 1.1 Security Incident project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Security Incident 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 Incident 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 Incident 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 Incident 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 Incident 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 Incident project with this in-depth Security Incident Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Security Incident 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 Incident 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 Incident investments work better.

This Security Incident 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.





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CONTENTS:


Checklists:


Checklists:Security Incident Checklist Report on SECURITY.pdf

Checklists:Security Incident Checklist Report on ORGANIZATION.pdf

Checklists:Security Incident Checklist Report on INCIDENT.pdf

Checklists:Security Incident Checklist Report on INFORMATION.pdf

Checklists:Security Incident Checklist Report on DATA.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:Security_Incident_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:Security Incident Self-Assessment Pre-Filled EXAMPLE.xlsx





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:Security Incident Self-Assessment.xlsx

STEP 2 Set concrete goals tasks dates and numbers you can track:Security_Incident.pdf

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

Who This Toolkit Is For

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These skills will enrich every part of your life.

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