Save time, empower your teams and effectively upgrade your processes with access to this practical Security policy Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Security policy 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 policy specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Security policy 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 710 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 policy improvements can be made.
Examples; 10 of the 710 standard requirements:
- Will it support physical, application, and data security, including such capabilities as authentication, authorization, availability, confidentiality, identity management, integrity, audit, security monitoring, incident response, and security policy management?
- Does management communicate to the organisation on the importance of meeting the information security objectives, conforming to the information security policy and the need for continual improvement?
- Is there an information security policy to provide management direction and support for information security in accordance with business requirements, relevant laws and regulations?
- Information Security Policy Document; Is an information security policy document approved by management, published and communicated to all employees and relevant external parties?
- A security policy should consider the data and applications that network users have access to: do the right users have the correct access to the appropriate data and applications?
- Has management developed and implemented a comprehensive security policy and program, which describe the standards and procedures used to protect IT assets and organization data?
- Are all employees, contractors and 3rd party users equipped to support the organisational security policy in the course of their normal work, and to reduce risk of human error?
- Has management developed and implemented a comprehensive security policy and program, which describe the standards and procedures used to protect IT assets and data?
- Will vendors be granted access to our security policy to make sure all security assessments are done in compliance with our security regulations?
- Does this review include assessing opportunities for improvement, need for changes to the ISMS, review of information security policy & objectives?
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 policy book in PDF containing 710 requirements, which criteria correspond to the criteria in…
Your Security policy 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 policy Self-Assessment and Scorecard you will develop a clear picture of which Security policy 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 policy 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 policy projects with the 62 implementation resources:
- 62 step-by-step Security policy Project Management Form Templates covering over 6000 Security policy project requirements and success criteria:
Examples; 10 of the check box criteria:
- Project Portfolio management: The portfolio management process force ranks work based on known strategic direction; What do you want to achieve strategically for the current and subsequent fiscal years?
- Executing Process Group: How well defined and documented were the Security policy project management processes you chose to use?
- WBS Dictionary: Are indirect costs accumulated for comparison with the corresponding budgets?
- Procurement Management Plan: Are changes in scope (deliverable commitments) agreed to by all affected groups & individuals?
- Initiating Process Group: Are there resources to maintain and support the outcome of the Security policy project?
- Requirements Documentation: Completeness. Are all functions required by the customer included?
- Planning Process Group: How do you integrate Security policy project Planning with the Iterative/Evolutionary SDLC?
- Team Member Performance Assessment: What is a general description of the processes under performance measurement and assessment?
- Project Portfolio management: Regularly review and revise the Security policy project portfolio (eg several times a year) are done?
- Project Schedule: Was the Security policy project schedule reviewed by all stakeholders and formally accepted?
Step-by-step and complete Security policy Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Security policy project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Security policy 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 policy 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 policy 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 policy 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 policy project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Security policy project with this in-depth Security policy Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Security policy 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 policy 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 policy investments work better.
This Security policy 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.