Threat Model Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Threat Model 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 995 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Threat Model improvements can be made.

Examples; 10 of the 995 standard requirements:

  1. Why do you need to defend against the network security threat model when it seems that the crypto model is a superset of the threats covered by the network security model?

  2. Does public and private sectors agree on the strategy, the technical architecture, compliance requirements, and commitment from users to safeguard the internet?

  3. Which is the failure/threat/attack model that should be considered in designing an autonomous infrastructure, system or service targeting trust erosion?

  4. What is your plan for mapping and prioritizing security, operational, and failure-scenario threat models to existing and planned business operations?

  5. Are cyber security threats identified, profiled and prioritized autonomously for the equipment and all assets with which it exchanges data?

  6. Do changes in customer behavior, disintermediation threats or other new opportunities demand a response in the form of new business models?

  7. How will your organization communicate the economic impacts and threats to your organizations financial sustainability and business model?

  8. What are your organizations strengths, weaknesses, opportunities and threats that influence strategic responses to climate change issues?

  9. What is the process you use to conduct threat modeling, understand and measure cyber risk, and prioritize investments to mitigate?

  10. Has the licensee conducted a risk assessment to identify foreseeable internal and external threats to its information security?


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 Threat Model book in PDF containing 995 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Variance Analysis: What does an unfavorable overhead volume variance mean?

  2. Variance Analysis: Are significant decision points, constraints, and interfaces identified as key milestones?

  3. Variance Analysis: Are detailed work packages planned as far in advance as practicable?

  4. Monitoring and Controlling Process Group: What good practices or successful experiences or transferable examples have been identified?

  5. Probability and Impact Matrix: Who should be notified of the occurrence of each of the risk indicators?

  6. Team Directory: Does a Threat Model project team directory list all resources assigned to the Threat Model project?

  7. Stakeholder Management Plan: Were Threat Model project team members involved in detailed estimating and scheduling?

  8. Cost Baseline: What is your organizations history in doing similar tasks?

  9. Cost Management Plan: Pareto diagrams, statistical sampling, flow charting or trend analysis used quality monitoring?

  10. Team Operating Agreement: Must your members collaborate successfully to complete Threat Model projects?

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

1.0 Initiating Process Group:

  • 1.1 Threat Model project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Threat Model project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Threat Model 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 Threat Model 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 Threat Model 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 Threat Model 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 Threat Model project with this in-depth Threat Model Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Threat Model 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 Threat Model 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 Threat Model investments work better.

This Threat Model 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.