IT Security Risk Toolkit

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Use automation to reduce IT security Risk across your organization

 

What steps does your organization take to review the background of its security providers?

How quickly will the control provide its security benefits to your organization?

Does your day to day responsibility include management of IT Security Risk?

Has the implemented controls kept your organization under its target risk profile?

Is the assessed risk acceptable to your organization?




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

  • Imagine a typical day of an employee in your organization As Information IT Security Risk Compliance.
  • Know whether your organization is doing what it should to address the risk.
  • Control your Security Awareness Program with the results of your measurements.
  • Make use of it without slowing down your existing security procedures.
  • Evaluate the effectiveness of your security.
  • Protect your organization from its own people.
  • Conduct an EHR/HIPAA Security Rule Risk Analysis.
  • Compare to peers in your industry.
  • Keep track of all your IT hardware and removable media.



HOW THIS TOOLKIT WORKS:

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the IT Security Risk 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 996 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which IT Security Risk improvements can be made.

Examples; 10 of the 996 standard requirements:

  1. What is unclear is how the data got out there, was it the work of an insider or whistleblower or the work of a sophisticated hack made possible by the most basic and insidious of phishing attacks?

  2. Do you have a procedure to perform an identification, analysis and evaluation of the information security risks possibly affecting personal data and the IT systems supporting the processing?

  3. Does the it audit risk assessment process appropriately coordinate with, and consider the results of, other risk assessment dimensions, as financial, operational, compliance and geography?

  4. How often does your organization perform a risk assessment procedure to assess security related risks from internal and external threats to your facility, its assets, and/or personnel?

  5. Is the impact of implementing the program high enough to justify the acceptance of a high or very high risk; and what consequences would program failure or its interruption have?

  6. Have you observed interactions between your organizations IT audit professionals and management that might have been handled more effectively from a communication standpoint?

  7. How should an IT professional communicate with a customer and with users responsibly about the risks to information integrity that are inherent in a particular system?

  8. Does your organization need to increase its maturity in terms of security and risk management, allowing the security team to focus on more strategic decisions?

  9. Do you have processes to store, aggregate, synthesize, and report on historical IT and security data for legal, compliance, and risk management requirements?

  10. Is the information security risk assessment a regular agenda item at IT management meetings, and does management follow through with improvement initiatives?


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 IT Security Risk book in PDF containing 996 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Contract Close-Out: Have all acceptance criteria been met prior to final payment to contractors?

  2. WBS Dictionary: Detailed schedules which support control account and work package start and completion dates/events?

  3. Cost Management Plan: Are key risk mitigation strategies added to the IT Security Risk project schedule?

  4. WBS Dictionary: Does the contractors system include procedures for measuring performance of the lowest level organization responsible for the control account?

  5. Monitoring and Controlling Process Group: What factors are contributing to progress or delay in the achievement of products and results?

  6. Monitoring and Controlling Process Group: Is the program making progress in helping to achieve the set results?

  7. Procurement Audit: Are there special emergency purchase order procedures?

  8. Monitoring and Controlling Process Group: Does the solution fit in with organizations technical architectural requirements?

  9. Earned Value Status: If earned value management (EVM) is so good in determining the true status of a IT Security Risk project and IT Security Risk project its completion, why is it that hardly any one uses it in information systems related IT Security Risk projects?

  10. Executing Process Group: Will new hardware or software be required for servers or client machines?

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

1.0 Initiating Process Group:

  • 1.1 IT Security Risk project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose IT Security Risk 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 IT Security Risk 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 IT Security Risk investments work better.

This IT Security Risk 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:IT Security Risk Checklist Report on ORGANIZATION.pdf

Checklists:IT Security Risk Checklist Report on SECURITY.pdf

Checklists:IT Security Risk Checklist Report on RISK.pdf

Checklists:IT Security Risk Checklist Report on DATA.pdf

Checklists:IT Security Risk Checklist Report on SYSTEM.pdf



STEP 1 Get your bearings:


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

STEP 1 Get your bearings:IT_Security_Risk_Quick_Exploratory_Self-Assessment_Guide.pdf





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


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

STEP 2 Set concrete goals tasks dates and numbers you can track:IT_Security_Risk.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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Bottom line, if you are managing high-end products and services, this toolkit will help you know more, see more and sell more - as well as train your people and co-workers to do so.

If you are a professional who wants to level-up, this Toolkit will help you do exactly that. And if you ever decide to launch products or services, this Toolkit will give you the skills that will not only serve you today as a professional but also in the future as an entrepreneur.

These skills will enrich every part of your life.

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The answer to this question is your REAL pain:

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Tried:

What have you tried so far to fix this? Is there pain of frustration to solve this all on your own?

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Ownership:

What is stopping you from achieving this all on your own without any help? If your answer is one of these three answers, this Toolkit is right for you:

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