Data Leakage Toolkit

Engrain confidence within your team and positively progress your processes with access to this practical Data Leakage guide. When the challenge of Data loss occurs, be prepared with best-practice templates, easy to follow work plans and maturity diagnostics for any Crisis Response related project.


Data Leakage Toolkit


Save time, empower your teams and effectively upgrade your processes with access to this practical Data Leakage Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Data Leakage related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Data Leakage specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Data Leakage Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organised in a data-driven improvement cycle RDMAICS (Recognise, Define, Measure, Analyse, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals…

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 995 new and updated case-based questions, organised into seven core areas of process design, this Self-Assessment will help you identify areas in which Data Leakage improvements can be made.

Examples; 10 of the 995 standard requirements:

  1. How can the security mechanisms be evaluated to demonstrate the security of the storage service, ensuring the non-violation of security properties or proving the occurrence of an attack?
  2. How would you rate your organisation’s ability to ensure cloud security and regulatory compliance with your existing SIEM and infrastructure monitoring tools?
  3. How do you defend ourselves against the growing threat of data leakage attacks via messaging, social engineering, malicious hackers, and more?
  4. Does encryption provide enough protection against the various data leakage scenarios that are playing out again and again across the world?
  5. What do you call the off-site that contains all the necessary offices, equipment and data to be used as your organisation continuity plan?
  6. What are the requirements of secure cloud storage service to allow data sharing and the violation detection of the security properties?
  7. How satisfied is your organisation with the security and access control SLAs that your cloud service provider offers?
  8. Are there specific things/events/aspects of your organisation that have shaped its approach to security?
  9. What of the argument that risk of privacy harm is no more privacy harm than a chance of a burn is a burn?
  10. How can enterprises minimise the threats that arise from the introduction of social media into the business?

Complete the self-assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Data Leakage book in PDF containing 995 requirements, which criteria correspond to the criteria in…

Your Data Leakage self-assessment dashboard which gives you your dynamically prioritised projects-ready tool and shows your organisation exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Data Leakage Self-Assessment and Scorecard you will develop a clear picture of which Data Leakage areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organisation instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Data Leakage Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritised projects-ready RACI Matrix shows your organisation exactly what to do next:

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self-assessment, are the inputs for STEP 3; Start and manage Data Leakage projects with the 62 implementation resources:

  • 62 step-by-step Data Leakage Project Management Form Templates covering over 1500 Data Leakage project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Project Portfolio management: Why is Data Leakage project portfolio management (PPM) important?
  2. Team Member Performance Assessment: To what degree do team members frequently explore the team’s purpose and its implications?
  3. Team Member Performance Assessment: How do you currently account for your results in the team’s achievement?
  4. Procurement Management Plan: Was your organisations estimating methodology being used and followed?
  5. Communications Management Plan: Are you constantly rushing from meeting to meeting?
  6. Project Charter: What ideas do you have for initial tests of change (PDSA cycles)?
  7. Stakeholder Management Plan: Is Data Leakage project status reviewed with the steering and executive teams at appropriate intervals?
  8. Stakeholder Management Plan: Can you perform this task or activity more effectively?
  9. Human Resource Management Plan: Is the assigned Data Leakage project manager a PMP (Certified Data Leakage project manager) and experienced?
  10. Probability and Impact Matrix: What kind of preparation would be required to do this?

Step-by-step and complete Data Leakage Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Data Leakage project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Data Leakage project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Data Leakage project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Data Leakage project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Data Leakage project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Data Leakage project or Phase Close-Out
  • 5.4 Lessons Learned


With this Three Step process, you will have all the tools you need for any Data Leakage project with this in-depth Data Leakage Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Data Leakage projects, initiatives, organisations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Data Leakage and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organisation and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, ‘What are we really trying to accomplish here? And is there a different way to look at it?’

This Toolkit empowers people to do just that – whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc… – they are the people who rule the future. They are the person who asks the right questions to make Data Leakage investments work better.

This Data Leakage All-Inclusive Toolkit enables You to be that person.

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.


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