ISO 8178 - Implementation Toolkit (Excel XLSX)

BENEFITS OF DOCUMENT

1. Orchestrate ISO 8178: work closely with the Information security office in surveillance of user, software and network assets for appropriate use and enterprise wide protection.
2. Direct ISO 8178: proactively manage changes in project scope, identify potential crises, and devise contingency plans.
3. Keep abreast of Emerging Technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of technologies.

DESCRIPTION

This product (ISO 8178 - Implementation Toolkit) is an Excel template (XLSX) with a supplemental Zip archive file document, which you can download immediately upon purchase.

The ISO 8178 Implementation Toolkit includes a set of best-practice templates, step-by-step workplans, and maturity diagnostics for any ISO 8178 related project. Please note the above partial preview is ONLY of the Self Assessment Excel Dashboard, referenced in steps 1 and 2 (see below for more details).

Through a 3-step process, this toolkit will guide you from idea to implementation. Please find a below a summary of the 3 steps.

STEP 1: Get your bearings

Start with the latest quick edition of the ISO 8178 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.

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 ISO 8178 improvements can be made.

The Self-Assessment Excel Dashboard; with the ISO 8178 Self-Assessment and Scorecard you will develop a clear picture of which ISO 8178 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 ISO 8178 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 ISO 8178 projects with the 62 implementation resources. There are 62 step-by-step ISO 8178 Project Management Form Templates covering over 1500 ISO 8178 project requirements and success criteria.

Source: ISO 8178 - Implementation Toolkit Excel (XLSX) Spreadsheet, Gerard Blokdijk