Threat And Risk Assessment A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ What prevents you from making the changes you know will make you a more effective Threat and risk assessment leader?

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      72. Consider your own Threat and risk assessment project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

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      73. Is the need for organizational change recognized?

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      74. What is the extent or complexity of the Threat and risk assessment problem?

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      75. Do you have/need 24-hour access to key personnel?

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      76. What else needs to be measured?

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      77. What tools and technologies are needed for a custom Threat and risk assessment project?

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      78. What is the Threat and risk assessment problem definition? What do you need to resolve?

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      79. How are you going to measure success?

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      80. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

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      81. Which needs are not included or involved?

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      82. Would you recognize a threat from the inside?

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      83. How can auditing be a preventative security measure?

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      84. What should be considered when identifying available resources, constraints, and deadlines?

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      85. What would happen if Threat and risk assessment weren’t done?

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      86. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

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      87. How does it fit into your organizational needs and tasks?

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      88. Who defines the rules in relation to any given issue?

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      89. What is the recognized need?

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      90. Are there regulatory / compliance issues?

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      91. What is the smallest subset of the problem you can usefully solve?

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      92. Does your organization need more Threat and risk assessment education?

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      93. What Threat and risk assessment problem should be solved?

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      94. Does the problem have ethical dimensions?

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      95. What are the stakeholder objectives to be achieved with Threat and risk assessment?

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      96. To what extent does each concerned units management team recognize Threat and risk assessment as an effective investment?

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      97. Are there any revenue recognition issues?

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      98. What extra resources will you need?

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      99. How are training requirements identified?

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      100. Are there recognized Threat and risk assessment problems?

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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 Threat and risk assessment Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      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 Threat and risk assessment services do you require?

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      2. Have all of the relationships been defined properly?

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      3. Do you have organizational privacy requirements?

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      4. What is the scope of the Threat and risk assessment effort?

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      5. What was the context?

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      6. How do you build the right business case?

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      7. When is/was the Threat and risk assessment start date?

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      8. Is the Threat and risk assessment scope complete and appropriately sized?

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      9. What are (control) requirements for Threat and risk assessment Information?

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