Information Technology Security Risk Assessment A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Score

      121. How would you define the culture at your organization, how susceptible is it to Information technology security risk assessment changes?

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      122. How do you manage unclear Information technology security risk assessment requirements?

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      123. What key stakeholder process output measure(s) does Information technology security risk assessment leverage and how?

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      124. What happens if Information technology security risk assessment’s scope changes?

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      125. Are roles and responsibilities formally defined?

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      126. What information should you gather?

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      127. What scope do you want your strategy to cover?

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      128. When is/was the Information technology security risk assessment start date?

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      129. Where can you gather more information?

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      130. How do you gather Information technology security risk assessment requirements?

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      131. Is the work to date meeting requirements?

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      132. What is a worst-case scenario for losses?

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      133. What baselines are required to be defined and managed?

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      134. Are required metrics defined, what are they?

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      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Information technology security risk assessment Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Has a cost center been established?

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      2. What is the total fixed cost?

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      3. Are the Information technology security risk assessment benefits worth its costs?

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      4. What potential environmental factors impact the Information technology security risk assessment effort?

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      5. How are costs allocated?

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      6. What are the uncertainties surrounding estimates of impact?

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      7. Are the measurements objective?

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      8. What is your decision requirements diagram?

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      9. What causes investor action?

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      10. What users will be impacted?

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      11. How do you control the overall costs of your work processes?

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      12. How do you aggregate measures across priorities?

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      13. Did you tackle the cause or the symptom?

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      14. The approach of traditional Information technology security risk assessment works for detail complexity but is focused on a systematic approach rather than an understanding of the nature of systems themselves, what approach will permit your organization to deal with the kind of unpredictable emergent behaviors that dynamic complexity can introduce?

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      15. How do you verify and validate the Information technology security risk assessment data?

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      16. What does verifying compliance entail?

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      17. How will measures be used to manage and adapt?

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      18. How will success or failure be measured?

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      19. What would it cost to replace your technology?

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      20. Have you included everything in your Information technology security risk assessment cost models?

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      21. Who pays the cost?

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      22. How will the Information technology security risk assessment data be analyzed?

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      23. What are you verifying?

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      24. Which costs should be taken into account?

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      25. What are the costs of delaying Information technology security СКАЧАТЬ