Save time, empower your teams and effectively upgrade your processes with access to this practical Secure by default Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Secure by default related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

 

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The Toolkit contains the following practical and powerful enablers with new and updated Secure by default specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Secure by default 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 695 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Secure by default improvements can be made.

Examples; 10 of the 695 standard requirements:

  1. What are the known security controls?

  2. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

  3. Does job training on the documented procedures need to be part of the process team’s education and training?

  4. What is the cost of poor quality as supported by the team’s analysis?

  5. What are the short and long-term Secure by default goals?

  6. How can you measure Secure by default in a systematic way?

  7. Is there a control plan in place for sustaining improvements (short and long-term)?

  8. What are the top 3 things at the forefront of our Secure by default agendas for the next 3 years?

  9. When is Knowledge Management Measured?

  10. What are specific Secure by default Rules to follow?

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 Secure by default book in PDF containing 695 requirements, which criteria correspond to the criteria in…

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

  • 62 step-by-step Secure by default Project Management Form Templates covering over 6000 Secure by default project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Quality Audit: How does the organization know that its range of activities are being reviewed as rigorously and constructively as they could be?
  2. Procurement Audit: Was the chosen procedure the most efficient and effective for the performance of the contract?
  3. Human Resource Management Plan: Who are the people that make up the company and whom create the success that the company enjoys as a whole?
  4. Requirements Documentation: How do you get the user to tell you what they want?
  5. Quality Audit: What review processes are in place for the organizations major activities?
  6. Procurement Audit: Has the organization procedures in place to monitor the input of experts employed to assist the procurement function?
  7. Activity Duration Estimates: What are the key components of a Secure by default project communications plan?
  8. Stakeholder Management Plan: Is there a formal process for updating the Secure by default project baseline?
  9. Risk Register: How could such Risk affect the Secure by default project in terms of cost and schedule?
  10. Schedule Management Plan: Do Secure by default project teams & team members report on status / activities / progress?

 
Step-by-step and complete Secure by default Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Secure by default project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Secure by default project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Secure by default 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 Secure by default 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 Secure by default 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 Secure by default 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 Secure by default project with this in-depth Secure by default Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Secure by default 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 Secure by default 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 Secure by default investments work better.

This Secure by default All-Inclusive Toolkit enables You to be that person:

 

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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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