IT Security Risk Assessment A Complete Guide - 2020 Edition. Gerardus Blokdyk
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10. Are there any constraints known that bear on the ability to perform IT security risk assessment work? How is the team addressing them?
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11. Is IT security risk assessment currently on schedule according to the plan?
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12. Has a team charter been developed and communicated?
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13. Are approval levels defined for contracts and supplements to contracts?
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14. Is scope creep really all bad news?
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15. Are the IT security risk assessment requirements testable?
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16. Do you have a IT security risk assessment success story or case study ready to tell and share?
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17. Is IT security risk assessment linked to key stakeholder goals and objectives?
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18. Is IT security risk assessment required?
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19. What are (control) requirements for IT security risk assessment Information?
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20. What was the context?
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21. Are resources adequate for the scope?
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22. What are the requirements for audit information?
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23. Is there a clear IT security risk assessment case definition?
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24. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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25. Who are the IT security risk assessment improvement team members, including Management Leads and Coaches?
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26. How does the IT security risk assessment manager ensure against scope creep?
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27. Is the IT security risk assessment scope manageable?
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28. What scope do you want your strategy to cover?
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29. What key stakeholder process output measure(s) does IT security risk assessment leverage and how?
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30. How have you defined all IT security risk assessment requirements first?
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31. Is special IT security risk assessment user knowledge required?
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32. What constraints exist that might impact the team?
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33. Are customer(s) identified and segmented according to their different needs and requirements?
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34. What sort of initial information to gather?
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35. Are different versions of process maps needed to account for the different types of inputs?
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36. How are consistent IT security risk assessment definitions important?
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37. Has everyone on the team, including the team leaders, been properly trained?
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38. Are the IT security risk assessment requirements complete?
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39. How can the value of IT security risk assessment be defined?
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40. What is in scope?
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41. How do you think the partners involved in IT security risk assessment would have defined success?
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42. Is the team equipped with available and reliable resources?
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43. Who defines (or who defined) the rules and roles?
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44. What are the compelling stakeholder reasons for embarking on IT security risk assessment?
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45. What are the IT security risk assessment tasks and definitions?
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46. Is the work to date meeting requirements?
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47. Is the IT security risk assessment scope complete and appropriately sized?
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48. What is out-of-scope initially?
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49. How often are the team meetings?
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50. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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51. What information do you gather?
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52. How do you build the right business case?
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53. Has a IT security risk assessment requirement not been met?
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54. Have specific policy objectives been defined?
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55. Are all requirements met?
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56. What are the tasks and definitions?
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57. Is there a IT security risk assessment management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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58. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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59. When is the estimated completion date?
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60. What is the context?
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61. What is the scope of IT security risk assessment?
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62. Is there any additional IT security risk assessment definition of success?
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63. How do you catch IT security risk assessment definition inconsistencies?
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64. Has a project plan, Gantt chart, or similar been developed/completed?
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65. What are the record-keeping requirements of IT security risk assessment activities?
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