Mitigating Insider Breaches Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical Mitigating Insider Breaches Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Mitigating Insider Breaches 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 Mitigating Insider Breaches specific requirements.


Mitigating Insider Breaches Toolkit


Save time, empower your teams and effectively upgrade your processes with access to this practical Mitigating Insider Breaches Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Mitigating Insider Breaches 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 Mitigating Insider Breaches specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Mitigating Insider Breaches 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 996 new and updated case-based questions, organised into seven core areas of process design, this Self-Assessment will help you identify areas in which Mitigating Insider Breaches improvements can be made.

Examples; 10 of the 996 standard requirements:

  1. Does the insider threat program personnel receive regular, timely access to all relevant and credible information to identify violations, areas of concern or potential insider threat matters?
  2. What programs, methodologies, or technologies could be used to mitigate any risk introduced by the new vulnerabilities of the use of social networking media by your organisation’s employees?
  3. Are procedures established to review classified holdings regularly to maintain classified inventories to the minimum required for classified operations?
  4. Does your organisation ensure all classified IS users will be trained on responsibilities and the training will include information related to the insider threat program?
  5. What impacts do emerging information technologies have on the capabilities and limitations of the personnel security adjudicative guidelines to mitigate insider threats?
  6. What is the name for the unintentional transfer of classified or proprietary information to unaccredited or unauthorised systems, individuals, applications, or media?
  7. Do business development and human resources understand the nature of existing threats and information to be aware of that may place your organisation at risk?
  8. Are you aware of the use of social networking media to obtain relevant professional and personal information when gathering competitive Business intelligence?
  9. Does your organisation have procedures for insider threat reviews and response/reporting actions to clarify or resolve potential insider threat matters?
  10. What are employees’ beliefs about the outcomes of compliance and noncompliance that influence beliefs about the overall assessment of consequences?

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 Mitigating Insider Breaches book in PDF containing 996 requirements, which criteria correspond to the criteria in…

Your Mitigating Insider Breaches 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 Mitigating Insider Breaches Self-Assessment and Scorecard you will develop a clear picture of which Mitigating Insider Breaches 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 Mitigating Insider Breaches 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 Mitigating Insider Breaches projects with the 62 implementation resources:

  • 62 step-by-step Mitigating Insider Breaches Project Management Form Templates covering over 1500 Mitigating Insider Breaches project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Have Mitigating Insider Breaches project management standards and procedures been identified/established and documented?
  2. Risk Register: Assume the event happens, what is the Most Likely impact?
  3. Stakeholder Management Plan: Is the current scope of the Mitigating Insider Breaches project substantially different than that originally defined?
  4. Procurement Audit: When tenders were actually rejected because they were abnormally low, were reasons for this decision given and were they sufficiently grounded?
  5. Risk Audit: Have top software and customer managers formally committed to support the Mitigating Insider Breaches project?
  6. Team Operating Agreement: What administrative supports will be put in place to support the team and the team’s supervisor?
  7. Roles and Responsibilities: What should you do now to prepare for your career 5+ years from now?
  8. Procurement Management Plan: Is a stakeholder management plan in place that covers topics?
  9. Project or Phase Close-Out: Which changes might a stakeholder be required to make as a result of the Mitigating Insider Breaches project?
  10. Responsibility Assignment Matrix: Are all authorised tasks assigned to identified organisational elements?

Step-by-step and complete Mitigating Insider Breaches Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Mitigating Insider Breaches project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Mitigating Insider Breaches project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Mitigating Insider Breaches 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 Mitigating Insider Breaches 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 Mitigating Insider Breaches 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 Mitigating Insider Breaches project or Phase Close-Out
  • 5.4 Lessons Learned


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

In using the Toolkit you will be better able to:

  • Diagnose Mitigating Insider Breaches 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 Mitigating Insider Breaches 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 Mitigating Insider Breaches investments work better.

This Mitigating Insider Breaches 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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