Save time, empower your teams and effectively upgrade your processes with access to this practical IT Security Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any IT Security Management 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 Management specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the IT Security Management 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 912 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 Management improvements can be made.
Examples; 10 of the 912 standard requirements:
- How do you ensure that customers, employees, partners, and suppliers have appropriate access to systems and that no employees have security profiles across systems that inappropriately conflict?
- Has anyone made unauthorized changes or additions to your system’s hardware, firmware, or software characteristics without your IT department’s knowledge, instruction, or consent?
- What is the budget for acquisition and life cycle support of intrusion detection hardware, software, and infrastructure, including staffing to monitor and respond to intrusions?
- Has anyone made unauthorized changes or additions to your systems hardware, firmware, or software characteristics without your IT departments knowledge, instruction, or consent?
- Are there multiple physical security controls (such as badges, escorts, or mantraps) in place that would prevent unauthorized individuals from gaining access to the facility?
- Are security alerts from the intrusion detection or intrusion prevention system (IDS/IPS) continuously monitored, and are the latest IDS/IPS signatures installed?
- Do you have staff who are adequately trained and are available to monitor security warnings and take protective measures, such as loading system patches?
- Is there a password policy for non-consumer users that enforces the use of strong passwords and prevents the resubmission of previously used passwords?
- Adaptive access control: can the CASB make access decisions based on multiple criteria, including users, devices, user roles, IP addresses, and locations?
- Does your organization have a methodology in place for the proper allocation of business resources to invest in, create, and maintain IT standards?
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 Management book in PDF containing 912 requirements, which criteria correspond to the criteria in…
Your IT Security Management 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 Management Self-Assessment and Scorecard you will develop a clear picture of which IT Security Management 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 Management 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 Management projects with the 62 implementation resources:
- 62 step-by-step IT Security Management Project Management Form Templates covering over 6000 IT Security Management project requirements and success criteria:
Examples; 10 of the check box criteria:
- Planning Process Group: Is the identification of the problems, inequalities and gaps, with their respective causes, clear in the IT Security Management project?
- Risk Audit: If applicable; Does the software interface with new or unproven hardware or unproven vendor products?
- Schedule Management Plan: Are the constraints or deadlines associated with the task accurate?
- Schedule Management Plan: Are there checklists created to determine if all quality processes are followed?
- Issue Log: What help do you and your team need from the stakeholders?
- Initiating Process Group: Are you properly tracking the progress of the IT Security Management project and communicating the status to stakeholders?
- Cost Management Plan: Are internal IT Security Management project status meetings held at reasonable intervals?
- Schedule Management Plan: Is the schedule vertically and horizontally traceable?
- Procurement Audit: Has the expected benefits from realisation of the procurement IT Security Management project been calculated?
- Stakeholder Management Plan: Are the quality tools and methods identified in the Quality Plan appropriate to the IT Security Management project?
Step-by-step and complete IT Security Management Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 IT Security Management project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 IT Security Management 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 Management 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 Management 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 Management 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 Management project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any IT Security Management project with this in-depth IT Security Management Toolkit.
In using the Toolkit you will be better able to:
- Diagnose IT Security Management 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 Management 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 Management investments work better.
This IT Security Management 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.