Remediation Toolkit

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Incorporate advanced technical practices and a variety of complex features as complicated Technical Requirements, application of new or special materials or processes and difficult coordination or oversight requirements into Problem Solving and Program Planning.

More Uses of the Remediation Toolkit:

  • Make sure that your business performs Vulnerability Scans and Penetration Testing of network and systems and drive Remediation efforts and provides Security Vulnerability metrics reports.

  • Steer: partner with team security champions on the evaluation and Remediation of vulnerabilities identified by security Scanning Tools or uncovered by customers, third party researchers, or internal Penetration Testing.

  • Confirm your strategy evaluates the issue and meets with supervisors to determine effective Remediation techniques, as job skills training or personal intervention, to resolve Human Relations issues.

  • Govern: in coordination with CISO Security Architecture unit, provide support as relevant for software coding assurance tool (scat) reviewed development, and Remediation support as appropriate for vulnerability assessments.

  • Manage work with Cross Platform technical teams, identify gaps, execute Remediation plans, streamline processes and coordinate all technical level and Service Delivery support activities.

  • Supervise: Effectively Communicate the impact of operations, compliance, and Cybersecurity gaps to multiple audiences, encouraging Remediation activities to enhance CyberSecurity Posture.

  • Be accountable for working through KPI development, Data Management, budget activities, subcontract (end user) management, Process Flow analysis, supply orders, and department specific operations.

  • Steer: continuously evaluate the Security Posture of security processes and tools and adjust accordingly to ensure effective preparation, detection, containment, investigation, Remediation and recovery during a Security Incident.

  • Provide ongoing Remediation guidance and defect mitigation feedback as a screen reader user and troubleshoot accessibility issues with web and testing Development Teams.

  • Ensure you steer; lead business groups understanding, development, and implementation of Remediation/Corrective Action plans that address monitoring findings or other audit findings.

  • Manage work with sales colleagues and other Internal Stakeholders to drive the Sales Process from beginning to end by identifying and qualifying prospects, initiating new sales activity and managing Sales Cycles to closure.

  • Oversee: development and implementation of Testing Plans and testing code in order to challenge models through empirical analyses and to verify model implementation.

  • Contribute to the development of controls and Continuous Testing, design Remediation and Risk Mitigation solutions, and collaborate Cross Functionally to establish high levels of Automated Testing and evidence collection.

  • Drive Solution Design and execution of multipronged Remediation efforts that span aCross Platforms, subject areas, and lines of business to address Enterprise Data needs.

  • Enforce established environmental or other standards, laws, rules, regulations, and/or administrative Policies and Procedures, taking Corrective Action as warranted.

  • Help SOC staff to remain up to date with current attack methods and characteristics in order to identify threats and advise on prevention, mitigation and Remediation.

  • Recognize opportunities to improve the migration and transition project process and communicate ideas to the leads of Data Governance and Data Management.

  • Evaluate: partner with Information security team, Business Partner, IT Teams, , vendors, support organizations, functional architects to drive vulnerabilities Remediation security initiative from inception to production implementation.

  • Guide: review, critical assessment and challenge of models on conceptual soundness, assumptions and limitations, data, developmental evidence in support of modeling choices, performance, implementation and documentation.

  • Drive the functional integration leads / functional SMEs towards timely task and deliverables completion while tracking issues and risks and developing Remediation plans to quickly recover from timeline slippage.

  • Make sure that your organization contributes to a team of Cybersecurity staff in a leadership, coach, and mentor capacity while working on threats, briefing event details to leadership, and coordinating Remediation with key personnel.

  • Manage work with Data Governance and Data Management leads to ensure that Data Quality metric standards are met and adhered to for all migration and transition projects, at go live and on an on going basis.

  • Engage with GitHub Team Members and Azure compliance partners in detailed Research And Analysis of technical and process centric audit requirements in support of new initiatives, Continuous Improvement, and Remediation efforts.

  • Arrange that your team complies; implements Technical Requirements to complete client projects by directing field staff to sample, test and collect data and/or document site activities.

  • Steer: partner with change program partners and business to complete Root Cause Analysis on significant Risk Events/operational losses/issues to develop sustainable Remediation plans.

  • Ensure you formulate; Third Party Risk and Portfolio management developing methodologies to identify critical / key suppliers, gaps / risks and Remediation plan development and oversight.

  • Evaluate risks of key control deficiencies and effectiveness of overall control framework, and ensure management has effective and timely control Remediation plans.

  • Develop and implement Operational Processes (intake, onboarding, reporting, Remediation, status tracking, consulting) for delivering Application Security services to internal Software Engineering teams and other stakeholders.

  • Create a Security Operations center to review Security Alerts and events and manage investigation, Remediation, and other aspects of Incident Response.

  • Orchestrate: design and deliver training for Product Teams around Best Practices for accessible materials creation and Remediation for various products in the assessment Line Of Business.

 

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


STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. What Remediation data should be managed?

  2. Are approval levels defined for contracts and supplements to contracts?

  3. What unique Value Proposition (UVP) do you offer?

  4. Political -is anyone trying to undermine this project?

  5. How do controls support value?

  6. What is in scope?

  7. What else needs to be measured?

  8. How can you improve performance?

  9. How is Knowledge Sharing about Risk Management improved?

  10. What kind of analytics data will be gathered?


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

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

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

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

1.0 Initiating Process Group:


2.0 Planning Process Group:


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 Remediation 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 Remediation 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 Remediation project with this in-depth Remediation Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Remediation 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 Remediation 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 Remediation investments work better.

This Remediation 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.