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The vCISO Toolkit – Guidance & Templates
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Chapter 1: Conducting a gap analysis
Step 1: Understand the client’s industry and regulatory requirements
Step 2: Align client’s needs to frameworks
Step 4: Evaluate the resources required
Step 5: Communicate the decision to stakeholders
Chapter 2: How to conduct a business impact analysis
Step 1: Identify key business functions and processes
Step 2: Collect data
Step 3: Analyze potential impacts
Step 4: Determine Maximum Acceptable Downtime (MAD) and Recovery Time Objectives (RTO)
Step 5: Develop risk mitigation strategies
Step 6: Communicate findings and recommendations
Best practices for conducting a BIA
Chapter 3: How to complete a Compliance Readiness Assessment
1. Define assessment scope
2. Gather documentation and evidence
3. Conduct a gap analysis
4. Develop a remediation plan
5. Test and validate compliance
6. Prepare for continuous compliance
Chapter 4: How to do a risk assessment
Step 1: Understand the business
Step 2: Identify potential threats and vulnerabilities
Step 3: Assess the impact and likelihood of risks
Step 4: Assess the client’s business goals and risk appetite
Step 5: Develop a risk mitigation plan
Step 6: Monitor and review
Chapter 5: How to generate policies
The role of policies in cybersecurity
Step 1: Identify the need for policy creation or revision
Step 2: Conduct a policy gap analysis
Step 3: Engage stakeholders
Step 4: Draft or revise policies
Step 5: Review and approve policies
Step 6: Communicate policies to employees
Step 7: Monitor and enforce policies
Best practices for generating and revising policies
Chapter 6: How to create effective reports
Components of an effective report
Different types of reports
Best practices for engaging reporting
Leveraging technology for reporting
The vCISO Toolkit: Key Takeaways & Conclusion
Course Content
Chapter 1: Conducting a gap analysis
Chapter 2: How to conduct a business impact analysis
Chapter 3: How to complete a Compliance Readiness Assessment
Chapter 4: How to do a risk assessment
Chapter 5: How to generate policies
Chapter 6: How to create effective reports
The vCISO Toolkit: Key Takeaways & Conclusion