Free Assessment: 314 Information risk management Things You Should Know

What is involved in Information risk management

Find out what the related areas are that Information risk management connects with, associates with, correlates with or affects, and which require thought, deliberation, analysis, review and discussion. This unique checklist stands out in a sense that it is not per-se designed to give answers, but to engage the reader and lay out a Information risk management thinking-frame.

How far is your company on its Information risk management journey?

Take this short survey to gauge your organization’s progress toward Information risk management leadership. Learn your strongest and weakest areas, and what you can do now to create a strategy that delivers results.

To address the criteria in this checklist for your organization, extensive selected resources are provided for sources of further research and information.

Start the Checklist

Below you will find a quick checklist designed to help you think about which Information risk management related domains to cover and 314 essential critical questions to check off in that domain.

The following domains are covered:

Information risk management, National Security, Regulatory compliance, ISO/IEC 21287, ISO/IEC 27000-series, Security controls, Zero-day attack, Professional association, CIA triad, TIK IT Risk Framework, Business continuity plan, Incident management, Annualized Loss Expectancy, Chief information security officer, International Organization for Standardization, ISO/IEC 17799, Full disclosure, Business continuity, Risk scenario, The Open Group, ISO/IEC 13335, Secure coding, Vulnerability assessment, Security service, Risk assessment, Factor Analysis of Information Risk, Qualitative research, Systems Development Life Cycle, Common Vulnerabilities and Exposures, Standard of Good Practice, Information technology, Quantitative research, Chief information officer, Information security management system, Gramm–Leach–Bliley Act, Committee of Sponsoring Organizations of the Treadway Commission, Risk analysis, Information security, Homeland Security Department, IT risk management, Human resources, National Information Assurance Training and Education Center, ISO/IEC 27001, IT risk, Security risk, Decision theory, Security policy, Intangible asset, Information technology security audit, Access control, Health Insurance Portability and Accountability Act, Single loss expectancy, Risk IT, ISO/IEC 27005, Information Security Forum, Certified Information Systems Auditor, Information risk management, Risk management:

Information risk management Critical Criteria:

Add value to Information risk management adoptions and learn.

– What are the short and long-term Information risk management goals?

– What are our Information risk management Processes?

National Security Critical Criteria:

Add value to National Security risks and assess and formulate effective operational and National Security strategies.

– Will new equipment/products be required to facilitate Information risk management delivery for example is new software needed?

– Risk factors: what are the characteristics of Information risk management that make it risky?

– What is Effective Information risk management?

Regulatory compliance Critical Criteria:

Generalize Regulatory compliance planning and assess what counts with Regulatory compliance that we are not counting.

– Does Information risk management include applications and information with regulatory compliance significance (or other contractual conditions that must be formally complied with) in a new or unique manner for which no approved security requirements, templates or design models exist?

– What are your key performance measures or indicators and in-process measures for the control and improvement of your Information risk management processes?

– In the case of public clouds, will the hosting service provider meet their regulatory compliance requirements?

– Regulatory compliance: Is the cloud vendor willing to undergo external audits and/or security certifications?

– What are all of our Information risk management domains and what do they do?

– What is Regulatory Compliance ?

ISO/IEC 21287 Critical Criteria:

Analyze ISO/IEC 21287 decisions and simulate teachings and consultations on quality process improvement of ISO/IEC 21287.

– Think about the people you identified for your Information risk management project and the project responsibilities you would assign to them. what kind of training do you think they would need to perform these responsibilities effectively?

– How do we know that any Information risk management analysis is complete and comprehensive?

– Have the types of risks that may impact Information risk management been identified and analyzed?

ISO/IEC 27000-series Critical Criteria:

Mix ISO/IEC 27000-series results and document what potential ISO/IEC 27000-series megatrends could make our business model obsolete.

– Marketing budgets are tighter, consumers are more skeptical, and social media has changed forever the way we talk about Information risk management. How do we gain traction?

– Is maximizing Information risk management protection the same as minimizing Information risk management loss?

– How do we Improve Information risk management service perception, and satisfaction?

Security controls Critical Criteria:

Probe Security controls strategies and research ways can we become the Security controls company that would put us out of business.

– Are there multiple physical security controls (such as badges, escorts, or mantraps) in place that would prevent unauthorized individuals from gaining access to the facility?

– Does the cloud service agreement make its responsibilities clear and require specific security controls to be applied to the application?

– Are regular reviews of the effectiveness of the ISMS (including meeting of ISMS policy and objectives and review of security controls) undertaken?

– Do the security controls encompass not only the cloud services themselves, but also the management interfaces offered to customers?

– Can the cloud service provider demonstrate appropriate security controls applied to their physical infrastructure and facilities?

– Do we have policies and methodologies in place to ensure the appropriate security controls for each application?

– Do we monitor the Information risk management decisions made and fine tune them as they evolve?

– Is the measuring of the effectiveness of the selected security controls or group of controls defined?

– Does the cloud service provider have necessary security controls on their human resources?

– Do we have sufficient processes in place to enforce security controls and standards?

– Have vendors documented and independently verified their Cybersecurity controls?

– What are the barriers to increased Information risk management production?

– Do we have sufficient processes in place to enforce security controls and standards?

– Are there Information risk management Models?

– What are the known security controls?

Zero-day attack Critical Criteria:

Analyze Zero-day attack risks and clarify ways to gain access to competitive Zero-day attack services.

– Does Information risk management systematically track and analyze outcomes for accountability and quality improvement?

– How do mission and objectives affect the Information risk management processes of our organization?

– Who will be responsible for documenting the Information risk management requirements in detail?

Professional association Critical Criteria:

Pay attention to Professional association goals and define Professional association competency-based leadership.

– What potential environmental factors impact the Information risk management effort?

– What are the Essentials of Internal Information risk management Management?

– Are there recognized Information risk management problems?

CIA triad Critical Criteria:

Explore CIA triad tasks and test out new things.

– How likely is the current Information risk management plan to come in on schedule or on budget?

– How is the value delivered by Information risk management being measured?

TIK IT Risk Framework Critical Criteria:

Think carefully about TIK IT Risk Framework tactics and catalog what business benefits will TIK IT Risk Framework goals deliver if achieved.

– Why should we adopt a Information risk management framework?

Business continuity plan Critical Criteria:

Ventilate your thoughts about Business continuity plan engagements and proactively manage Business continuity plan risks.

– Which customers cant participate in our Information risk management domain because they lack skills, wealth, or convenient access to existing solutions?

– What are our needs in relation to Information risk management skills, labor, equipment, and markets?

– What is the role of digital document management in business continuity planning management?

– How do we Identify specific Information risk management investment and emerging trends?

– How does our business continuity plan differ from a disaster recovery plan?

– What is business continuity planning and why is it important?

– Do you have any DR/business continuity plans in place?

Incident management Critical Criteria:

Graph Incident management projects and define what do we need to start doing with Incident management.

– For your Information risk management project, identify and describe the business environment. is there more than one layer to the business environment?

– Do several people in different organizational units assist with the Information risk management process?

– Which processes other than incident management are involved in achieving a structural solution ?

– How does the organization define, manage, and improve its Information risk management processes?

– In which cases can CMDB be usefull in incident management?

– What is a primary goal of incident management?

Annualized Loss Expectancy Critical Criteria:

Gauge Annualized Loss Expectancy strategies and slay a dragon.

– Are there any easy-to-implement alternatives to Information risk management? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

– How will you know that the Information risk management project has been successful?

Chief information security officer Critical Criteria:

Accelerate Chief information security officer issues and learn.

– Does your organization have a chief information security officer (ciso or equivalent title)?

– Who will provide the final approval of Information risk management deliverables?

– What are the long-term Information risk management goals?

International Organization for Standardization Critical Criteria:

Gauge International Organization for Standardization issues and pioneer acquisition of International Organization for Standardization systems.

– What are the top 3 things at the forefront of our Information risk management agendas for the next 3 years?

ISO/IEC 17799 Critical Criteria:

Analyze ISO/IEC 17799 outcomes and secure ISO/IEC 17799 creativity.

– How can we incorporate support to ensure safe and effective use of Information risk management into the services that we provide?

Full disclosure Critical Criteria:

Meet over Full disclosure tactics and do something to it.

– Is Information risk management Realistic, or are you setting yourself up for failure?

Business continuity Critical Criteria:

Experiment with Business continuity failures and drive action.

– Who will be responsible for leading the various bcp teams (e.g., crisis/emergency, recovery, technology, communications, facilities, Human Resources, business units and processes, Customer Service)?

– Has specific responsibility been assigned for the execution of business continuity and disaster recovery plans (either within or outside of the information security function)?

– Has the organization established an enterprise-wide business continuity/disaster recovery program that is consistent with requirements, policy, and applicable guidelines?

– Do you have a written business continuity/disaster recovery plan that includes procedures to be followed in the event of a disruptive computer incident?

– Does our business continuity and/or disaster recovery plan (bcp/drp) address the timely recovery of its it functions in the event of a disaster?

– Do the response plans address damage assessment, site restoration, payroll, Human Resources, information technology, and administrative support?

– Do our business continuity andor disaster recovery plan (bcp/drp) address the timely recovery of our it functions in the event of a disaster?

– Who will be responsible for deciding whether Information risk management goes ahead or not after the initial investigations?

– Which data center management activity involves eliminating single points of failure to ensure business continuity?

– Does increasing our companys footprint add to the challenge of business continuity?

– Is the crisis management team comprised of members from Human Resources?

– Has business continuity thinking and planning become too formulaic?

– Is there a business continuity/disaster recovery plan in place?

– Has business continuity been considered for this eventuality?

– Do you have a tested IT disaster recovery plan?

Risk scenario Critical Criteria:

Categorize Risk scenario engagements and clarify ways to gain access to competitive Risk scenario services.

– What management system can we use to leverage the Information risk management experience, ideas, and concerns of the people closest to the work to be done?

– What vendors make products that address the Information risk management needs?

– How can you measure Information risk management in a systematic way?

The Open Group Critical Criteria:

Devise The Open Group outcomes and use obstacles to break out of ruts.

– Meeting the challenge: are missed Information risk management opportunities costing us money?

– Does Information risk management appropriately measure and monitor risk?

ISO/IEC 13335 Critical Criteria:

Rank ISO/IEC 13335 visions and assess and formulate effective operational and ISO/IEC 13335 strategies.

– What will be the consequences to the business (financial, reputation etc) if Information risk management does not go ahead or fails to deliver the objectives?

– Is Supporting Information risk management documentation required?

Secure coding Critical Criteria:

Participate in Secure coding engagements and assess and formulate effective operational and Secure coding strategies.

– Think about the kind of project structure that would be appropriate for your Information risk management project. should it be formal and complex, or can it be less formal and relatively simple?

– Does Information risk management analysis isolate the fundamental causes of problems?

– How can we improve Information risk management?

Vulnerability assessment Critical Criteria:

Nurse Vulnerability assessment outcomes and triple focus on important concepts of Vulnerability assessment relationship management.

– Does your organization perform vulnerability assessment activities as part of the acquisition cycle for products in each of the following areas: Cybersecurity, SCADA, smart grid, internet connectivity, and website hosting?

– At what point will vulnerability assessments be performed once Information risk management is put into production (e.g., ongoing Risk Management after implementation)?

– At what point will vulnerability assessments be performed once the system is put into production (e.g., ongoing risk management after implementation)?

– Has your organization conducted a cyber risk or vulnerability assessment of its information systems, control systems, and other networked systems?

– Does Information risk management analysis show the relationships among important Information risk management factors?

– Do you have an internal or external company performing your vulnerability assessment?

– Can we do Information risk management without complex (expensive) analysis?

– What are specific Information risk management Rules to follow?

Security service Critical Criteria:

Coach on Security service decisions and look in other fields.

– Encryption helps to secure data that may be stored on a stolen laptop but what about the sensitive data that is sent via e-mail or downloaded to a USB device?

– Is there an appropriately trained security analyst on staff to assist in identifying and mitigating incidents involving undetected malware?

– For the private information collected, is there a process for deleting this information once it is complete or not needed anymore?

– If Data and/or Private Information is not in electronic form, what precautions are taken to ensure its security?

– Is legal review performed on all intellectual property utilized in the course of your business operations?

– Do you utilize retained private information in any other way than originally intended or disclosed?

– Do you notify customers upon the release of their private information?

– Are network and system backups performed at least once per week?

– Do you require customer sign-off on mid-project changes?

– Who has a role in the IT security service life cycle?

– What is the estimated value of the project?

– What is the IT security service life cycle?

– Indemnification Clause to your benefit?

– Should You Place Security Within IT?

– Exclusion of consequential damages?

– Is sensitive information involved?

– How many Firewalls do you have?

– Do you have VoIP implemented?

– What can be self certified?

Risk assessment Critical Criteria:

Reorganize Risk assessment quality and plan concise Risk assessment education.

– Have the it security cost for the any investment/project been integrated in to the overall cost including (c&a/re-accreditation, system security plan, risk assessment, privacy impact assessment, configuration/patch management, security control testing and evaluation, and contingency planning/testing)?

– How do you incorporate cycle time, productivity, cost control, and other efficiency and effectiveness factors into these Information risk management processes?

– Do we have a a cyber Risk Management tool for all levels of an organization in assessing risk and show how Cybersecurity factors into risk assessments?

– Are interdependent service providers (for example, fuel suppliers, telecommunications providers, meter data processors) included in risk assessments?

– Is the risk assessment approach defined and suited to the ISMS, identified business information security, legal and regulatory requirements?

– What are the success criteria that will indicate that Information risk management objectives have been met and the benefits delivered?

– Does the risk assessment approach helps to develop the criteria for accepting risks and identify the acceptable level risk?

– With Risk Assessments do we measure if Is there an impact to technical performance and to what level?

– How frequently, if at all, do we conduct a business impact analysis (bia) and risk assessment (ra)?

– Does the process include a BIA, risk assessments, Risk Management, and risk monitoring and testing?

– Is the priority of the preventive action determined based on the results of the risk assessment?

– How does your company report on its information and technology risk assessment?

– Who performs your companys information and technology risk assessments?

– How are risk assessment and audit results communicated to executives?

– Are regular risk assessments executed across all entities?

– What drives the timing of your risk assessments?

– Who performs your companys IT risk assessments?

– Do you use any homegrown IT system for risk assessments?

– Are risk assessments at planned intervals reviewed?

Factor Analysis of Information Risk Critical Criteria:

Interpolate Factor Analysis of Information Risk strategies and secure Factor Analysis of Information Risk creativity.

– How do we maintain Information risk managements Integrity?

Qualitative research Critical Criteria:

Air ideas re Qualitative research failures and finalize the present value of growth of Qualitative research.

– Among the Information risk management product and service cost to be estimated, which is considered hardest to estimate?

Systems Development Life Cycle Critical Criteria:

See the value of Systems Development Life Cycle governance and pay attention to the small things.

– How can you negotiate Information risk management successfully with a stubborn boss, an irate client, or a deceitful coworker?

– Why is the systems development life cycle considered an iterative process?

– What are the five steps in the systems development life cycle (sdlc)?

– Who needs to know about Information risk management ?

Common Vulnerabilities and Exposures Critical Criteria:

Paraphrase Common Vulnerabilities and Exposures strategies and get out your magnifying glass.

– What sources do you use to gather information for a Information risk management study?

– How to deal with Information risk management Changes?

Standard of Good Practice Critical Criteria:

Sort Standard of Good Practice visions and overcome Standard of Good Practice skills and management ineffectiveness.

– How do your measurements capture actionable Information risk management information for use in exceeding your customers expectations and securing your customers engagement?

Information technology Critical Criteria:

Group Information technology adoptions and tour deciding if Information technology progress is made.

– Does your company have defined information technology risk performance metrics that are monitored and reported to management on a regular basis?

– If a survey was done with asking organizations; Is there a line between your information technology department and your information security department?

– How does new information technology come to be applied and diffused among firms?

– The difference between data/information and information technology (it)?

– When do you ask for help from Information Technology (IT)?

– Is the scope of Information risk management defined?

Quantitative research Critical Criteria:

Have a session on Quantitative research decisions and report on the economics of relationships managing Quantitative research and constraints.

– What is the source of the strategies for Information risk management strengthening and reform?

– What is the purpose of Information risk management in relation to the mission?

Chief information officer Critical Criteria:

Jump start Chief information officer issues and oversee Chief information officer management by competencies.

– Which individuals, teams or departments will be involved in Information risk management?

Information security management system Critical Criteria:

Examine Information security management system projects and devote time assessing Information security management system and its risk.

– Will Information risk management have an impact on current business continuity, disaster recovery processes and/or infrastructure?

– Think of your Information risk management project. what are the main functions?

Gramm–Leach–Bliley Act Critical Criteria:

Paraphrase Gramm–Leach–Bliley Act issues and catalog Gramm–Leach–Bliley Act activities.

– How can the value of Information risk management be defined?

Committee of Sponsoring Organizations of the Treadway Commission Critical Criteria:

Chart Committee of Sponsoring Organizations of the Treadway Commission quality and devote time assessing Committee of Sponsoring Organizations of the Treadway Commission and its risk.

– How to Secure Information risk management?

Risk analysis Critical Criteria:

Drive Risk analysis outcomes and perfect Risk analysis conflict management.

– How do risk analysis and Risk Management inform your organizations decisionmaking processes for long-range system planning, major project description and cost estimation, priority programming, and project development?

– Who will be responsible for making the decisions to include or exclude requested changes once Information risk management is underway?

– What levels of assurance are needed and how can the risk analysis benefit setting standards and policy functions?

– In which two Service Management processes would you be most likely to use a risk analysis and management method?

– How does the business impact analysis use data from Risk Management and risk analysis?

– How do we go about Comparing Information risk management approaches/solutions?

– How do we do risk analysis of rare, cascading, catastrophic events?

– With risk analysis do we answer the question how big is the risk?

Information security Critical Criteria:

Graph Information security projects and report on setting up Information security without losing ground.

– Has the organization established an Identity and Access Management program that is consistent with requirements, policy, and applicable guidelines and which identifies users and network devices?

– Do we maintain our own threat catalogue on the corporate intranet to remind employees of the wide range of issues of concern to Information Security and the business?

– Are information security policies and other relevant security information disseminated to all system users (including vendors, contractors, and business partners)?

– Does the ISMS policy provide a framework for setting objectives and establishes an overall sense of direction and principles for action with regard to information security?

– Is mgmt able to determine whether security activities delegated to people or implemented by information security are performing as expected?

– Is the documented Information Security Mgmt System (ISMS) established, implemented, operated, monitored, reviewed, maintained and improved?

– Is there an up-to-date information security awareness and training program in place for all system users?

– Have the roles and responsibilities for information security been clearly defined within the company?

– Ensure that the information security procedures support the business requirements?

– What best describes the authorization process in information security?

– What is true about the trusted computing base in information security?

– Is an organizational information security policy established?

– How to achieve a satisfied level of information security?

– Does your company have an information security officer?

– What is the goal of information security?

Homeland Security Department Critical Criteria:

Reason over Homeland Security Department decisions and modify and define the unique characteristics of interactive Homeland Security Department projects.

– Does our organization need more Information risk management education?

IT risk management Critical Criteria:

Use past IT risk management goals and adopt an insight outlook.

– Nearly all managers believe that their risks are the most important in the enterprise (or at least they say so) but whose risks really matter most?

– To what extent is the companys common control library utilized in implementing or re-engineering processes to align risk with control?

– Do you have enough focus on ITRM documentation to help formalize processes to increase communications and integration with ORM?

– Do you standardize ITRM processes and clearly defined roles and responsibilities to improve efficiency, quality and reporting?

– Does your company have a common risk and control framework or foundation that is used today across the company?

– Does your company have a formal information and technology risk framework and assessment process in place?

– Is there disagreement or conflict about a decision/choice or course of action to be taken?

– Has a high risk situation been ongoing for more than one working day without resolution?

– People risk -Are people with appropriate skills available to help complete the project?

– Estimate the change in financial investment for ITRM activities in the next 12 months?

– Does the IT Risk Management framework align to a three lines of defense model?

– How good is the enterprise at performing the IT processes defined in CobiT?

– What are the requirements for information availability and integrity?

– How important is the system to the user organizations mission?

– Does the board explore options before arriving at a decision?

– Technology risk -is the project technically feasible?

– Who are valid users?

Human resources Critical Criteria:

Own Human resources results and get the big picture.

– Rapidly increasing specialization of skill and knowledge presents a major management challenge. How does an organization maintain a work environment that supports specialization without compromising its ability to marshal its full range of Human Resources and turn on a dime to implement strategic imperatives?

– Imagine you work in the Human Resources department of a company considering a policy to protect its data on employees mobile devices. in advising on this policy, what rights should be considered?

– If there is recognition by both parties of the potential benefits of an alliance, but adequate qualified human resources are not available at one or both firms?

– Are there cases when the company may collect, use and disclose personal data without consent or accommodation?

– How important is it for organizations to train and develop their Human Resources?

– What is the important thing that human resources management should do?

– What internal dispute resolution mechanisms are available?

– Do you understand the parameters set by the algorithm?

– Does all hr data receive the same level of security?

– Does the company retain personal data indefinitely?

– How is Promptness of returning calls or e-mail?

– Is our company developing its Human Resources?

– How is the Ease of navigating the hr website?

– What do users think of the information?

– What are the data sources and data mix?

National Information Assurance Training and Education Center Critical Criteria:

Pilot National Information Assurance Training and Education Center results and cater for concise National Information Assurance Training and Education Center education.

– What is the total cost related to deploying Information risk management, including any consulting or professional services?

– How do we manage Information risk management Knowledge Management (KM)?

– What are the business goals Information risk management is aiming to achieve?

ISO/IEC 27001 Critical Criteria:

Align ISO/IEC 27001 quality and correct better engagement with ISO/IEC 27001 results.

– What tools do you use once you have decided on a Information risk management strategy and more importantly how do you choose?

– Is there a Information risk management Communication plan covering who needs to get what information when?

– What role does communication play in the success or failure of a Information risk management project?

IT risk Critical Criteria:

Chat re IT risk leadership and report on the economics of relationships managing IT risk and constraints.

– Which is the financial loss that the organization will experience as a result of a security incident due to the residual risk ?

– Which factors posed a challenge to, or contributed to the success of, your companys ITRM initiatives in the past 12 months?

– Budget and Schedule: What are the estimated costs and schedules for performing risk-related activities?

– Risk Probability and Impact: How will the probabilities and impacts of risk items be assessed?

– Does Senior Management take action to address IT risk indicators identified and reported?

– Do you adapt ITRM processes to align with business strategies and new business changes?

– Does your company have a formal IT risk framework and assessment process in place?

– How secure -well protected against potential risks is the information system ?

– Do Information risk management rules make a reasonable demand on a users capabilities?

– What is the sensitivity (or classification) level of the information?

– How often are information and technology risk assessments performed?

– How important is the information to the user organizations mission?

– Methodology: How will risk management be performed on projects?

– When is the right time for process improvement?

Security risk Critical Criteria:

Canvass Security risk quality and get answers.

– Describe the companys current practices that are used to protect proprietary information and customer privacy and personal information. Does the company have an information classification and handling policy?

– What domains of knowledge and types of Cybersecurity-associated skills and abilities are necessary for engineers involved in operating industrial processes to achieve safe and reliable operating goals?

– Does your company provide end-user training to all employees on Cybersecurity, either as part of general staff training or specifically on the topic of computer security and company policy?

– Do we provide the right level of specificity and guidance for mitigating the impact of Cybersecurity measures on privacy and civil liberties?

– Has Cybersecurity been identified in the physical security plans for the assets, reflecting planning for a blended cyber/physical attack?

– What performance goals do we adopt to ensure our ability to provide essential services while managing Cybersecurity risk?

– Are information security roles and responsibilities coordinated and aligned with internal roles and external partners?

– Will we be inclusive enough yet not disruptive to ongoing business, for effective Cybersecurity practices?

– Have logical and physical connections to key systems been evaluated and addressed?

– Has the company experienced an increase in the number of Cybersecurity breaches?

– How do we define and assess risk generally and Cybersecurity risk specifically?

– Do you keep key information backed up, maintained, and tested periodically?

– Where do we locate our Cybersecurity Risk Management program/office?

– What needs to happen for improvement actions to take place?

– Who is in charge of ensuring that the repair is made?

– How often are locks changed?

Decision theory Critical Criteria:

Inquire about Decision theory governance and arbitrate Decision theory techniques that enhance teamwork and productivity.

– Do those selected for the Information risk management team have a good general understanding of what Information risk management is all about?

Security policy Critical Criteria:

Demonstrate Security policy issues and finalize the present value of growth of Security policy.

– Does mgmt communicate to the organization on the importance of meeting the information security objectives, conforming to the information security policy and the need for continual improvement?

– Is there an information security policy to provide mgmt direction and support for information security in accordance with business requirements, relevant laws and regulations?

– Does this review include assessing opportunities for improvement, need for changes to the ISMS, review of information security policy & objectives?

– Under what assumptions do we use to provide the number of hours that will be used for the security policy reviews?

– Does your company have a current information security policy that has been approved by executive management?

– Does our company have a Cybersecurity policy, strategy, or governing document?

– Is your security policy reviewed and updated at least annually?

– Is the Cybersecurity policy reviewed or audited?

Intangible asset Critical Criteria:

Explore Intangible asset engagements and get going.

– What are your current levels and trends in key measures or indicators of Information risk management product and process performance that are important to and directly serve your customers? how do these results compare with the performance of your competitors and other organizations with similar offerings?

Information technology security audit Critical Criteria:

Pilot Information technology security audit decisions and describe the risks of Information technology security audit sustainability.

Access control Critical Criteria:

Investigate Access control management and perfect Access control conflict management.

– Are information security policies, including policies for access control, application and system development, operational, network and physical security, formally documented?

– If our security management product supports access control based on defined rules, what is the granularity of the rules supported: access control per user, group, or role?

– Does the provider utilize Network Access Control based enforcement for continuous monitoring of its virtual machine population and virtual machine sprawl prevention?

– Access control: Are there appropriate controls over access to PII when stored in the cloud so that only individuals with a need to know will be able to access it?

– If data need to be secured through access controls (e.g. password-protected network space), how will they be applied?

– Do access control logs contain successful and unsuccessful login attempts and access to audit logs?

– Is the process actually generating measurable improvement in the state of logical access control?

– Access control: Are there appropriate access controls over PII when it is in the cloud?

– Access Control To Program Source Code: Is access to program source code restricted?

– What is the direction of flow for which access control is required?

– Do the provider services offer fine grained access control?

– What type of advanced access control is supported?

– What access control exists to protect the data?

– Are we Assessing Information risk management and Risk?

– What is our role based access control?

– Who determines access controls?

Health Insurance Portability and Accountability Act Critical Criteria:

Understand Health Insurance Portability and Accountability Act engagements and catalog what business benefits will Health Insurance Portability and Accountability Act goals deliver if achieved.

– To what extent does management recognize Information risk management as a tool to increase the results?

Single loss expectancy Critical Criteria:

Canvass Single loss expectancy planning and triple focus on important concepts of Single loss expectancy relationship management.

Risk IT Critical Criteria:

Powwow over Risk IT adoptions and clarify ways to gain access to competitive Risk IT services.

ISO/IEC 27005 Critical Criteria:

Revitalize ISO/IEC 27005 visions and find answers.

– what is the best design framework for Information risk management organization now that, in a post industrial-age if the top-down, command and control model is no longer relevant?

Information Security Forum Critical Criteria:

Map Information Security Forum tactics and triple focus on important concepts of Information Security Forum relationship management.

– What other organizational variables, such as reward systems or communication systems, affect the performance of this Information risk management process?

– What knowledge, skills and characteristics mark a good Information risk management project manager?

Certified Information Systems Auditor Critical Criteria:

Illustrate Certified Information Systems Auditor quality and plan concise Certified Information Systems Auditor education.

– What are our best practices for minimizing Information risk management project risk, while demonstrating incremental value and quick wins throughout the Information risk management project lifecycle?

– Does Information risk management create potential expectations in other areas that need to be recognized and considered?

– What new services of functionality will be implemented next with Information risk management ?

Information risk management Critical Criteria:

Map Information risk management goals and reinforce and communicate particularly sensitive Information risk management decisions.

– What are the key elements of your Information risk management performance improvement system, including your evaluation, organizational learning, and innovation processes?

– Why are Information risk management skills important?

Risk management Critical Criteria:

Illustrate Risk management engagements and visualize why should people listen to you regarding Risk management.

– Do you participate in sharing communication, analysis, and mitigation measures with other companies as part of a mutual network of defense?

– How do you determine which systems, components and functions get priority in regard to implementation of new Cybersecurity measures?

– Does the company have equipment dependent on remote upgrades to firmware or software, or have plans to implement such systems?

– Do you have policies and regulations in place regarding the physical and operating environment for organizational assets?

– Are standards for risk assessment methodology established, so risk information can be compared across entities?

– What happens if any application, program, or website is not available to those who need the information?

– Can our company identify any mandatory Cybersecurity standards that apply to our systems?

– What best describes your establishment of a common process, risk and control library?

– Do you have an IT risk program framework aligned to IT strategy and enterprise risk?

– Do we have sufficient internal security leadership to implement programs?

– Is Cybersecurity integrated between business systems and control systems?

– What are the passwords minimum length and maximum lifetime?

– If we cant fix it, how do we do it differently?

– Why do you want risk management?


This quick readiness checklist is a selected resource to help you move forward. Learn more about how to achieve comprehensive insights with the Information risk management Self Assessment:

Author: Gerard Blokdijk

CEO at The Art of Service |

Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.

External links:

To address the criteria in this checklist, these selected resources are provided for sources of further research and information:

Information risk management External links:

Information risk management (eBook, 2012) []

netlogx – Information Risk Management Services

Aujas – Information Risk Management, Information …

National Security External links:

National Security Group, Inc. – Insuring your world.

Home | Champion National Security, Inc.

Y-12 National Security Complex – Official Site

Regulatory compliance External links:

Brandywine Drumlabels – GHS Regulatory Compliance …

Regulatory Compliance Consulting for Money Managers

Chemical Regulatory Compliance – ChemADVISOR, Inc.

ISO/IEC 27000-series External links:

ISO/IEC 27000-series Flashcards | Quizlet

ISO/IEC 27000-series
http://The ISO/IEC 27000-series (also known as the ‘ISMS Family of Standards’ or ‘ISO27k’ for short) comprises information security standards published jointly by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC).

Security controls External links:

Picture This: A visual guide to security controls – CertMag

Professional association External links:

AAPMD | Airway Health | Professional Association

Professional Association of Diving Instructors | PADI

Directory – Professional Association Of Wisconsin …

CIA triad External links:

CIA Triad of Information Security –

CIA Triad Flashcards | Quizlet

what is CIA triad? – 12148 – The Cisco Learning Network

TIK IT Risk Framework External links:

TIK IT Risk Framework Topics – Revolvy IT Risk Framework&stype=topics

Business continuity plan External links:

[DOC]Business Continuity Plan Template for –

Business Continuity Plan | NW Capital Management

[PDF]Business Continuity Plan Template for Small …

Incident management External links:

[PDF]Incident Management (IM) Working Group –

Enterprise Incident Management

National Incident Management System |

Annualized Loss Expectancy External links:

Annualized Loss Expectancy (ALE) – Risky Thinking

Annualized Loss Expectancy – Does it Work? | …

Chief information security officer External links:


International Organization for Standardization External links:

ISO – International Organization for Standardization

ISO International Organization for Standardization

ISO – International Organization for Standardization

Full disclosure External links:

Full Disclosure | National Review

45 After Dark: Not So Full Disclosure edition – POLITICO

Business continuity External links:

[PDF]Job Description Job Title: Business Continuity …

Risk scenario External links:

Risk Scenario | Researchomatic

[PDF]High Risk Scenario – National Weather Service

Risk Scenario Generator | Moody’s Analytics

The Open Group External links:

The Open Group Professional Certifications – Pearson VUE

2018 Passleader The Open Group OG0-093 Dumps | OG0 …

FACE HOME | The Open Group

ISO/IEC 13335 External links:


BS ISO/IEC 13335-1:2004 – Information technology. …

IS/ISO/IEC 13335-1: Information Technology – Internet Archive

Secure coding External links:

Secure Coding Storing Secrets –

Secure Coding in C & C++ – SANS Information Security …

Secure Coding Guideline –

Vulnerability assessment External links:

[PDF]Unit IV – Vulnerability Assessment

Security service External links:

Contact Us | Security Service

myBranch Online Banking Log In | Security Service

Risk assessment External links:

Breast Cancer Risk Assessment Tool

Healthy Life HRA | Health Risk Assessment


Factor Analysis of Information Risk External links:

FAIR means Factor Analysis of Information Risk – All …

ITSecurity Office: FAIR (Factor Analysis of Information Risk)

Qualitative research External links:

[PDF]Quantitative Versus Qualitative Research, or Both?

[PDF]Ethics in Qualitative Research – Columbia University …


Systems Development Life Cycle External links:

DOJ Systems Development Life Cycle Guidance Table of Contents

[PDF]Systems Development Life Cycle (SDLC) …


Common Vulnerabilities and Exposures External links:

CVE – Common Vulnerabilities and Exposures (CVE)

Common Vulnerabilities and Exposures – Official Site

Standard of Good Practice External links:



Information technology External links:

Rebelmail | UNLV Office of Information Technology (OIT)

OHIO: Office of Information Technology |About Email

Umail | University Information Technology Services

Quantitative research External links:

Understand Qualitative vs Quantitative Research | SurveyMonkey

Chief information officer External links:


Title Chief Information Officer Jobs, Employment |

OMES: Chief Information Officer (CIO) – Home

Committee of Sponsoring Organizations of the Treadway Commission External links:

Risk analysis External links:

What is Risk Analysis? – Definition from Techopedia

Full Monte Project Risk Analysis from Barbecana

Information security External links:

[PDF]Tax Information Security Guidelines For Federal, …

ALTA – Information Security

Information Security

Homeland Security Department External links:


Federal Register :: Agencies – Homeland Security Department

IT risk management External links:

Magic Quadrant for IT Risk Management Solutions – Gartner

IT Risk Management and Compliance Solutions | Telos

IT Risk Management Reporting & Connectors | …

Human resources External links:

Home | Human Resources

Human Resources HR Connection

UAB – Human Resources – Careers

ISO/IEC 27001 External links:

ISO/IEC 27001 Information Security | BSI America

BSI Training – ISO/IEC 27001 Lead Implementer

ISO/IEC 27001:2013
http://ISO/IEC 27001:2013 is an information security standard that was published on the 25th September 2013. It supersedes ISO/IEC 27001:2005, and is published by the International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC) under the joint ISO and IEC subcommittee, ISO/IEC JTC 1/SC 27.

IT risk External links:

Home | IT Risk Management

Perform IT Risk Assessment to Improve Your Security Posture

IT Risk Management Reporting & Connectors | …

Security risk External links:

Security Risk (eBook, 2011) []

[PDF]Supersedes ADMINISTRATIVE Security Risk …

Security Risk (1954) – IMDb

Decision theory External links:

Decision Theory Flashcards | Quizlet

Security policy External links:

Security Policy | PA.GOV

Online Privacy And Security Policy for

Local Security Policy –

Intangible asset External links:

Intangible Asset – Investopedia

What is an intangible asset? | AccountingCoach

Intangible Asset (IA) Specialty Program

Access control External links:

GoKeyless: Keyless Locks and Access Control Store | …

What is Access Control? – Definition from Techopedia

Multi-Factor Authentication – Access control | Microsoft Azure

Health Insurance Portability and Accountability Act External links:

[PDF]Health Insurance Portability and Accountability Act

Health Insurance Portability and Accountability Act …

Single loss expectancy External links:

Single Loss Expectancy – Risky Thinking

ISO/IEC 27005 External links:

ISO/IEC 27005 risk management standard – ISO 27001 …

Information Security Forum External links:

Information Security Forum – Official Site

Information risk management External links:

Information risk management (eBook, 2012) []

Information Risk Management – CEB

Aujas – Information Risk Management, Information …

Risk management External links:

Celgene Risk Management

Driver Risk Management Solutions | AlertDriving

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