Читать книгу Risk Assessments A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 7
ОглавлениеCRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
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 are the clients issues and concerns?
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2. What vendors make products that address the Risk assessments needs?
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3. How many trainings, in total, are needed?
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4. Which information does the Risk assessments business case need to include?
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5. Are identifiers selected that uniquely identify a user or device?
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6. Does your organization need more Risk assessments education?
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7. What activities does the governance board need to consider?
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8. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?
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9. How do you identify the kinds of information that you will need?
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10. As a sponsor, customer or management, how important is it to meet goals, objectives?
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11. Is management aware of or informed about vital security issues?
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12. Are problem definition and motivation clearly presented?
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13. What does Risk assessments success mean to the stakeholders?
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14. Looking at each person individually – does every one have the qualities which are needed to work in this group?
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15. Have you identified your Risk assessments key performance indicators?
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16. What is the extent or complexity of the Risk assessments problem?
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17. Can management personnel recognize the monetary benefit of Risk assessments?
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18. Are there recognized Risk assessments problems?
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19. Who should resolve the Risk assessments issues?
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20. Does the system prevent remote activation of collaborative computing devices?
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21. Is the quality assurance team identified?
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22. Who needs budgets?
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23. Who needs to know?
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24. How are training requirements identified?
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25. How does it fit into your organizational needs and tasks?
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26. Think about the people you identified for your Risk assessments 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?
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27. Are there any specific expectations or concerns about the Risk assessments team, Risk assessments itself?
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28. What is the Risk assessments problem definition? What do you need to resolve?
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29. Who are your key stakeholders who need to sign off?
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30. Whom do you really need or want to serve?
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31. What training and capacity building actions are needed to implement proposed reforms?
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32. How do you identify subcontractor relationships?
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33. Are there any revenue recognition issues?
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34. Where is training needed?
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35. For your Risk assessments project, identify and describe the business environment, is there more than one layer to the business environment?
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36. Who else hopes to benefit from it?
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37. What are the expected benefits of Risk assessments to the stakeholder?
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38. Are devices identified and authenticated before establishing a connection?
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39. What do you need to start doing?
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40. What Risk assessments problem should be solved?
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41. Will Risk assessments deliverables need to be tested and, if so, by whom?
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42. What is the smallest subset of the problem you can usefully solve?
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43. What is the value of identified assets of information?
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44. What else needs to be measured?
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45. What is the recognized need?
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46. What would happen if Risk assessments weren’t done?
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47. What tools and technologies are needed for a custom Risk assessments project?
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48. What needs to be done?
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49. Will a response program recognize when a crisis occurs and provide some level of response?
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50. Who defines the rules in relation to any given issue?
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51. How are you going to measure success?
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52. What situation(s) led to this Risk assessments Self Assessment?
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53. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?
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54. Where do you need to exercise leadership?
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55. How do you recognize an Risk assessments objection?
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56. What problems are you facing and how do you consider Risk assessments will circumvent those obstacles?
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57. What are the minority interests and what amount of minority interests can be recognized?
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58. Who needs to know about Risk assessments?
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59. What resources or support might you need?
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60. To what extent would your organization benefit from being recognized as a award recipient?
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61. Are you dealing with any of the same issues today as yesterday? What can you do about this?
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62. What Risk assessments events should you attend?
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63. Do you need different information or graphics?
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64. Do you issue corporate mobile devices?
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65. Do you recognize Risk assessments achievements?
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66. What are the stakeholder objectives to be achieved with Risk assessments?
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67. Will it solve real problems?
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68. Consider your own Risk assessments 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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69. 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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70. What needs to stay?
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71. How much are sponsors, customers, partners, stakeholders involved in Risk assessments? In other words, what are the risks, if Risk assessments does not deliver successfully?
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72. Do you know what you need to know about Risk assessments?
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73. How do you assess your Risk assessments workforce capability and capacity needs, including skills, competencies, and staffing levels?
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74. How are the Risk assessments’s objectives aligned to the group’s overall stakeholder strategy?
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75. Why is this needed?
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76. Who needs what information?
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77. What information do users need?
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78. What creative shifts do you need to take?
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79. Why the need?
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80. Do you manipulate your audit reports based on events of interest without altering the content of the logs?
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81. Will new equipment/products be required to facilitate Risk assessments delivery, for example is new software needed?
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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 Risk assessments Index at the beginning of the Self-Assessment.
