Читать книгу Information Technology Security Risk Assessment A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 9

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 risk assessment action?

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26. Are indirect costs charged to the Information technology security risk assessment program?

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27. How to cause the change?

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28. What are the strategic priorities for this year?

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29. How frequently do you track Information technology security risk assessment measures?

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30. What causes extra work or rework?

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31. What causes innovation to fail or succeed in your organization?

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32. How do you verify performance?

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33. What could cause delays in the schedule?

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34. Is the solution cost-effective?

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35. How do you measure efficient delivery of Information technology security risk assessment services?

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36. What are allowable costs?

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37. What are your key Information technology security risk assessment organizational performance measures, including key short and longer-term financial measures?

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38. Is there an opportunity to verify requirements?

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39. What is the cause of any Information technology security risk assessment gaps?

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40. What could cause you to change course?

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41. Do you verify that corrective actions were taken?

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42. How will you measure your Information technology security risk assessment effectiveness?

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43. What are the operational costs after Information technology security risk assessment deployment?

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44. How can you reduce the costs of obtaining inputs?

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45. Why a Information technology security risk assessment focus?

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46. Why do you expend time and effort to implement measurement, for whom?

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47. What is the cost of rework?

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48. What can be used to verify compliance?

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49. What measurements are possible, practicable and meaningful?

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50. What does losing customers cost your organization?

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

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52. How is the value delivered by Information technology security risk assessment being measured?

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53. How do you verify if Information technology security risk assessment is built right?

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54. When should you bother with diagrams?

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55. How do you verify and develop ideas and innovations?

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56. What are the current costs of the Information technology security risk assessment process?

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57. How do you verify the authenticity of the data and information used?

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58. What are the Information technology security risk assessment key cost drivers?

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59. What are the costs and benefits?

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60. Which Information technology security risk assessment impacts are significant?

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61. What methods are feasible and acceptable to estimate the impact of reforms?

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62. When are costs are incurred?

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63. What is the root cause(s) of the problem?

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64. Do you effectively measure and reward individual and team performance?

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65. Do you have a flow diagram of what happens?

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66. Are missed Information technology security risk assessment opportunities costing your organization money?

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67. How do you stay flexible and focused to recognize larger Information technology security risk assessment results?

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68. Have design-to-cost goals been established?

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69. How will you measure success?

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70. Where can you go to verify the info?

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71. How frequently do you verify your Information technology security risk assessment strategy?

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72. Are there measurements based on task performance?

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73. How do you verify your resources?

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74. Who is involved in verifying compliance?

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75. What do you measure and why?

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76. How do you measure success?

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77. How do your measurements capture actionable Information technology security risk assessment information for use in exceeding your customers expectations and securing your customers engagement?

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78. What causes mismanagement?

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79. Does management have the right priorities among projects?

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80. What disadvantage does this cause for the user?

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81. What are the costs?

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82. What does a Test Case verify?

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83. How can you reduce costs?

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84. How do you focus on what is right -not who is right?

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85. What are the costs of reform?

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86. What does your operating model cost?

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87. What would be a real cause for concern?

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88. How can a Information technology security risk assessment test verify your ideas or assumptions?

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89. Are you aware of what could cause a problem?

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90. Are you able to realize any cost savings?

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91. How do you prevent mis-estimating cost?

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92. Which measures and indicators matter?

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93. Do you have an issue in getting priority?

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94. How is progress measured?

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95. What measurements are being captured?

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96. Where is the cost?

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97. What are your customers expectations and measures?

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98. How sensitive must the Information technology security risk assessment strategy be to cost?

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99. Who should receive measurement reports?

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100. How is performance measured?

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101. Where is it measured?

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102. Do the benefits outweigh the costs?

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103. What are the estimated costs of proposed changes?

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104. Among the Information technology security risk assessment product and service cost to be estimated, which is considered hardest to estimate?

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105. What are the types and number of measures to use?

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106. What are your primary costs, revenues, assets?

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107. Is the cost worth the Information technology security risk assessment effort ?

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108. What are the Information technology security risk assessment investment costs?

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109. What are your operating costs?

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110. Are the units of measure consistent?

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111. What is the total cost related to deploying Information technology security risk assessment, including any consulting or professional services?

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112. What details are required of the Information technology security risk assessment cost structure?

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113. What is your Information technology security risk assessment quality cost segregation study?

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114. How do you measure lifecycle phases?

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115. What tests verify requirements?

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116. At what cost?

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117. How are measurements made?

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118. How do you quantify and qualify impacts?

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119. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?

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120. Will Information technology security risk assessment have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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121. Why do the measurements/indicators matter?