Cybersecurity Center A Complete Guide - 2020 Edition
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About this ebook
Is your critical infrastructure cyber resilient? Do you treat cyber security as your organization or IT responsibility? Has the vendor experienced a cyber security breach in the past three to five years? Has your organization experienced any secondary effects as a result of a cyber security incident? What do you do to ensure cyber security of your medical devices?
This premium Cybersecurity Center self-assessment will make you the dependable Cybersecurity Center domain standout by revealing just what you need to know to be fluent and ready for any Cybersecurity Center challenge.
How do I reduce the effort in the Cybersecurity Center work to be done to get problems solved? How can I ensure that plans of action include every Cybersecurity Center task and that every Cybersecurity Center outcome is in place? How will I save time investigating strategic and tactical options and ensuring Cybersecurity Center costs are low? How can I deliver tailored Cybersecurity Center advice instantly with structured going-forward plans?
There’s no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Cybersecurity Center essentials are covered, from every angle: the Cybersecurity Center self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Cybersecurity Center outcomes are achieved.
Contains extensive criteria grounded in past and current successful projects and activities by experienced Cybersecurity Center practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Cybersecurity Center are maximized with professional results.
Your purchase includes access details to the Cybersecurity Center self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria:
- The latest quick edition of the book in PDF
- The latest complete edition of the book in PDF, which criteria correspond to the criteria in...
- The Self-Assessment Excel Dashboard
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
- In-depth and specific Cybersecurity Center Checklists
- Project management checklists and templates to assist with implementation
INCLUDES LIFETIME SELF ASSESSMENT 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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Cybersecurity Center A Complete Guide - 2020 Edition - Gerardus Blokdyk
Cybersecurity Center
Complete Self-Assessment Guide
The guidance in this Self-Assessment is based on Cybersecurity Center best practices and standards in business process architecture, design and quality management. The guidance is also based on the professional judgment of the individual collaborators listed in the Acknowledgments.
Notice of rights
You are licensed to use the Self-Assessment contents in your presentations and materials for internal use and customers without asking us - we are here to help.
All rights reserved for the book itself: this book may not be reproduced or transmitted in any form by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior written permission of the publisher.
The information in this book is distributed on an As Is
basis without warranty. While every precaution has been taken in the preparation of he book, neither the author nor the publisher shall have any liability to any person or entity with respect to any loss or damage caused or alleged to be caused directly or indirectly by the instructions contained in this book or by the products described in it.
Trademarks
Many of the designations used by manufacturers and sellers to distinguish their products are claimed as trademarks. Where those designations appear in this book, and the publisher was aware of a trademark claim, the designations appear as requested by the owner of the trademark. All other product names and services identified throughout this book are used in editorial fashion only and for the benefit of such companies with no intention of infringement of the trademark. No such use, or the use of any trade name, is intended to convey endorsement or other affiliation with this book.
Copyright © by The Art of Service
http://theartofservice.com
service@theartofservice.com
About The Art of Service
The Art of Service, Business Process Architects since 2000, is dedicated to helping stakeholders achieve excellence.
Defining, designing, creating, and implementing a process to solve a stakeholders challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.
Unless you’re talking a one-time, single-use project, 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?’
With The Art of Service’s Standard Requirements Self-Assessments, we empower people who can do just that — whether their title is marketer, entrepreneur, manager, salesperson, consultant, Business Process Manager, executive assistant, IT Manager, CIO etc... —they are the people who rule the future. They are people who watch the process as it happens, and ask the right questions to make the process work better.
Contact us when you need any support with this Self-Assessment and any help with templates, blue-prints and examples of standard documents you might need:
http://theartofservice.com
service@theartofservice.com
Included Resources - how to access
Included with your purchase of the book is the Cybersecurity Center Self-Assessment Spreadsheet Dashboard which contains all questions and Self-Assessment areas and auto-generates insights, graphs, and project RACI planning - all with examples to get you started right away.
How? Simply send an email to
access@theartofservice.com
with this books’ title in the subject to get the Cybersecurity Center Self Assessment Tool right away.
You will receive the following contents with New and Updated specific criteria:
•The latest quick edition of the book in PDF
•The latest complete edition of the book in PDF, which criteria correspond to the criteria in...
•The Self-Assessment Excel Dashboard, and...
•Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
•In-depth specific Checklists covering the topic
•Project management checklists and templates to assist with implementation
INCLUDES LIFETIME SELF ASSESSMENT 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.
Get it now- you will be glad you did - do it now, before you forget.
Send an email to access@theartofservice.com with this books’ title in the subject to get the Cybersecurity Center Self Assessment Tool right away.
Purpose of this Self-Assessment
This Self-Assessment has been developed to improve understanding of the requirements and elements of Cybersecurity Center, based on best practices and standards in business process architecture, design and quality management.
It is designed to allow for a rapid Self-Assessment to determine how closely existing management practices and procedures correspond to the elements of the Self-Assessment.
The criteria of requirements and elements of Cybersecurity Center have been rephrased in the format of a Self-Assessment questionnaire, with a seven-criterion scoring system, as explained in this document.
In this format, even with limited background knowledge of Cybersecurity Center, a manager can quickly review existing operations to determine how they measure up to the standards. This in turn can serve as the starting point of a ‘gap analysis’ to identify management tools or system elements that might usefully be implemented in the organization to help improve overall performance.
How to use the Self-Assessment
On the following pages are a series of questions to identify to what extent your Cybersecurity Center initiative is complete in comparison to the requirements set in standards.
To facilitate answering the questions, there is a space in front of each question to enter a score on a scale of ‘1’ to ‘5’.
1 Strongly Disagree
2 Disagree
3 Neutral
4 Agree
5 Strongly Agree
Read the question and rate it with the following in front of mind:
‘In my belief,
the answer to this question is clearly defined’.
There are two ways in which you can choose to interpret this statement;
1.how aware are you that the answer to the question is clearly defined
2.for more in-depth analysis you can choose to gather evidence and confirm the answer to the question. This obviously will take more time, most Self-Assessment users opt for the first way to interpret the question and dig deeper later on based on the outcome of the overall Self-Assessment.
A score of ‘1’ would mean that the answer is not clear at all, where a ‘5’ would mean the answer is crystal clear and defined. Leave emtpy when the question is not applicable or you don’t want to answer it, you can skip it without affecting your score. Write your score in the space provided.
After you have responded to all the appropriate statements in each section, compute your average score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Cybersecurity Center Scorecard on the second next page of the Self-Assessment.
Your completed Cybersecurity Center Scorecard will give you a clear presentation of which Cybersecurity Center areas need attention.
Cybersecurity Center
Scorecard Example
Example of how the finalized Scorecard can look like:
Cybersecurity Center
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
Table of Contents
About The Art of Service11
Included Resources - how to access11
Purpose of this Self-Assessment13
How to use the Self-Assessment14
Cybersecurity Center
Scorecard Example16
Cybersecurity Center
Scorecard17
BEGINNING OF THE
SELF-ASSESSMENT:18
CRITERION #1: RECOGNIZE19
CRITERION #2: DEFINE:25
CRITERION #3: MEASURE:37
CRITERION #4: ANALYZE:47
CRITERION #5: IMPROVE:61
CRITERION #6: CONTROL:79
CRITERION #7: SUSTAIN:96
Cybersecurity Center and Managing Projects, Criteria for Project Managers:137
1.0 Initiating Process Group: Cybersecurity Center138
1.1 Project Charter: Cybersecurity Center140
1.2 Stakeholder Register: Cybersecurity Center142
1.3 Stakeholder Analysis Matrix: Cybersecurity Center143
2.0 Planning Process Group: Cybersecurity Center145
2.1 Project Management Plan: Cybersecurity Center147
2.2 Scope Management Plan: Cybersecurity Center149
2.3 Requirements Management Plan: Cybersecurity Center151
2.4 Requirements Documentation: Cybersecurity Center153
2.5 Requirements Traceability Matrix: Cybersecurity Center155
2.6 Project Scope Statement: Cybersecurity Center157
2.7 Assumption and Constraint Log: Cybersecurity Center159
2.8 Work Breakdown Structure: Cybersecurity Center161
2.9 WBS Dictionary: Cybersecurity Center163
2.10 Schedule Management Plan: Cybersecurity Center165
2.11 Activity List: Cybersecurity Center167
2.12 Activity Attributes: Cybersecurity Center169
2.13 Milestone List: Cybersecurity Center171
2.14 Network Diagram: Cybersecurity Center173
2.15 Activity Resource Requirements: Cybersecurity Center175
2.16 Resource Breakdown Structure: Cybersecurity Center177
2.17 Activity Duration Estimates: Cybersecurity Center179
2.18 Duration Estimating Worksheet: Cybersecurity Center181
2.19 Project Schedule: Cybersecurity Center183
2.20 Cost Management Plan: Cybersecurity Center185
2.21 Activity Cost Estimates: Cybersecurity Center187
2.22 Cost Estimating Worksheet: Cybersecurity Center189
2.23 Cost Baseline: Cybersecurity Center191
2.24 Quality Management Plan: Cybersecurity Center193
2.25 Quality Metrics: Cybersecurity Center195
2.26 Process Improvement Plan: Cybersecurity Center197
2.27 Responsibility Assignment Matrix: Cybersecurity Center199
2.28 Roles and Responsibilities: Cybersecurity Center201
2.29 Human Resource Management Plan: Cybersecurity Center203
2.30 Communications Management Plan: Cybersecurity Center205
2.31 Risk Management Plan: Cybersecurity Center207
2.32 Risk Register: Cybersecurity Center209
2.33 Probability and Impact Assessment: Cybersecurity Center211
2.34 Probability and Impact Matrix: Cybersecurity Center213
2.35 Risk Data Sheet: Cybersecurity Center215
2.36 Procurement Management Plan: Cybersecurity Center217
2.37 Source Selection Criteria: Cybersecurity Center219
2.38 Stakeholder Management Plan: Cybersecurity Center221
2.39 Change Management Plan: Cybersecurity Center223
3.0 Executing Process Group: Cybersecurity Center225
3.1 Team Member Status Report: Cybersecurity Center227
3.2 Change Request: Cybersecurity Center229
3.3 Change Log: Cybersecurity Center231
3.4 Decision Log: Cybersecurity Center233
3.5 Quality Audit: Cybersecurity Center235
3.6 Team Directory: Cybersecurity Center238
3.7 Team Operating Agreement: Cybersecurity Center240
3.8 Team Performance Assessment: Cybersecurity Center242
3.9 Team Member Performance Assessment: Cybersecurity Center244
3.10 Issue Log: Cybersecurity Center246
4.0 Monitoring and Controlling Process Group: Cybersecurity Center248
4.1 Project Performance Report: Cybersecurity Center250
4.2 Variance Analysis: Cybersecurity Center252
4.3 Earned Value Status: Cybersecurity Center254
4.4 Risk Audit: Cybersecurity Center256
4.5 Contractor Status Report: Cybersecurity Center258
4.6 Formal Acceptance: Cybersecurity Center260
5.0 Closing Process Group: Cybersecurity Center262
5.1 Procurement Audit: Cybersecurity Center264
5.2 Contract Close-Out: Cybersecurity Center266
5.3 Project or Phase Close-Out: Cybersecurity Center268
5.4 Lessons Learned: Cybersecurity Center270
Cybersecurity Center and Managing Projects, Criteria for Project Managers:272
1.0 Initiating Process Group: Cybersecurity Center273
1.1 Project Charter: Cybersecurity Center275
1.2 Stakeholder Register: Cybersecurity Center277
1.3 Stakeholder Analysis Matrix: Cybersecurity Center278
2.0 Planning Process Group: Cybersecurity Center280
2.1 Project Management Plan: Cybersecurity Center282
2.2 Scope Management Plan: Cybersecurity Center284
2.3 Requirements Management Plan: Cybersecurity Center286
2.4 Requirements Documentation: Cybersecurity Center288
2.5 Requirements Traceability Matrix: Cybersecurity Center290
2.6 Project Scope Statement: Cybersecurity Center292
2.7 Assumption and Constraint Log: Cybersecurity Center294
2.8 Work Breakdown Structure: Cybersecurity Center296
2.9 WBS Dictionary: Cybersecurity Center298
2.10 Schedule Management Plan: Cybersecurity Center301
2.11 Activity List: Cybersecurity Center303
2.12 Activity Attributes: Cybersecurity Center305
2.13 Milestone List: Cybersecurity Center307
2.14 Network Diagram: Cybersecurity Center309
2.15 Activity Resource Requirements: Cybersecurity Center311
2.16 Resource Breakdown Structure: Cybersecurity Center312
2.17 Activity Duration Estimates: Cybersecurity Center314
2.18 Duration Estimating Worksheet: Cybersecurity Center316
2.19 Project Schedule: Cybersecurity Center318
2.20 Cost Management Plan: Cybersecurity Center320
2.21 Activity Cost Estimates: Cybersecurity Center322
2.22 Cost Estimating Worksheet: Cybersecurity Center324
2.23 Cost Baseline: Cybersecurity Center326
2.24 Quality Management Plan: Cybersecurity Center328
2.25 Quality Metrics: Cybersecurity Center330
2.26 Process Improvement Plan: Cybersecurity Center332
2.27 Responsibility Assignment Matrix: Cybersecurity Center334
2.28 Roles and Responsibilities: Cybersecurity Center336
2.29 Human Resource Management Plan: Cybersecurity Center338
2.30 Communications Management Plan: Cybersecurity Center340
2.31 Risk Management Plan: Cybersecurity Center342
2.32 Risk Register: Cybersecurity Center344
2.33 Probability and Impact Assessment: Cybersecurity Center346
2.34 Probability and Impact Matrix: Cybersecurity Center348
2.35 Risk Data Sheet: Cybersecurity Center350
2.36 Procurement Management Plan: Cybersecurity Center352
2.37 Source Selection Criteria: Cybersecurity Center354
2.38 Stakeholder Management Plan: Cybersecurity Center356
2.39 Change Management Plan: Cybersecurity Center358
3.0 Executing Process Group: Cybersecurity Center360
3.1 Team Member Status Report: Cybersecurity Center362
3.2 Change Request: Cybersecurity Center364
3.3 Change Log: Cybersecurity Center366
3.4 Decision Log: Cybersecurity Center368
3.5 Quality Audit: Cybersecurity Center370
3.6 Team Directory: Cybersecurity Center373
3.7 Team Operating Agreement: Cybersecurity Center375
3.8 Team Performance Assessment: Cybersecurity Center377
3.9 Team Member Performance Assessment: Cybersecurity Center379
3.10 Issue Log: Cybersecurity Center381
4.0 Monitoring and Controlling Process Group: Cybersecurity Center383
4.1 Project Performance Report: Cybersecurity Center385
4.2 Variance Analysis: Cybersecurity Center387
4.3 Earned Value Status: Cybersecurity Center389
4.4 Risk Audit: Cybersecurity Center391
4.5 Contractor Status Report: Cybersecurity Center393
4.6 Formal Acceptance: Cybersecurity Center395
5.0 Closing Process Group: Cybersecurity Center397
5.1 Procurement Audit: Cybersecurity Center399
5.2 Contract Close-Out: Cybersecurity Center402
5.3 Project or Phase Close-Out: Cybersecurity Center404
5.4 Lessons Learned: Cybersecurity Center406
Index408
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. What problems are you facing and how do you consider Cybersecurity Center will circumvent those obstacles?
<--- Score
2. What situation(s) led to this Cybersecurity Center Self Assessment?
<--- Score
3. Who is responsible for identifying and managing information security threats in your organization?
<--- Score
4. How will compliance, governance, and information sharing issues be handled?
<--- Score
5. Are there any specific expectations or concerns about the Cybersecurity Center team, Cybersecurity Center itself?
<--- Score
6. How are the Cybersecurity Center’s objectives aligned to the group’s overall stakeholder strategy?
<--- Score
7. Are you testing your systems before there is a problem?
<--- Score
8. What information needs to