LITMIR.BIZ

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Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      67. Is the scope of IT security risk assessment defined?

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      68. Are required metrics defined, what are they?

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      69. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      70. Does the team have regular meetings?

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      71. What defines best in class?

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      72. What is out of scope?

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      73. What gets examined?

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      74. Where can you gather more information?

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      75. What is the definition of success?

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      76. How would you define the culture at your organization, how susceptible is it to IT security risk assessment changes?

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      77. What information should you gather?

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      78. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      79. When is/was the IT security risk assessment start date?

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      80. How do you keep key subject matter experts in the loop?

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      81. Why are you doing IT security risk assessment and what is the scope?

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      82. Has/have the customer(s) been identified?

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      83. What critical content must be communicated – who, what, when, where, and how?

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      84. Who is gathering IT security risk assessment information?

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      85. What IT security risk assessment requirements should be gathered?

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      86. What intelligence can you gather?

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      87. How do you manage unclear IT security risk assessment requirements?

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      88. Are roles and responsibilities formally defined?

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      89. What is the scope of the IT security risk assessment effort?

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      90. Who approved the IT security risk assessment scope?

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      91. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

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      92. Have all basic functions of IT security risk assessment been defined?

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      93. In what way can you redefine the criteria of choice clients have in your category in your favor?

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      94. How will the IT security risk assessment team and the group measure complete success of IT security risk assessment?

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      95. Scope of sensitive information?

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      96. What sources do you use to gather information for a IT security risk assessment study?

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      97. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      98. Are accountability and ownership for IT security risk assessment clearly defined?

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      99. If substitutes have been appointed, have they been briefed on the IT security risk assessment goals and received regular communications as to the progress to date?

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      100. What are the dynamics of the communication plan?

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      101. What are the core elements of the IT security risk assessment business case?

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      102. How and when will the baselines be defined?

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      103. What is the scope of the IT security risk assessment work?

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      104. What are the rough order estimates on cost savings/opportunities that IT security risk assessment brings?

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      105. What are the IT security risk assessment use cases?

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      106. How is the team tracking and documenting its work?

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      107. How do you hand over IT security risk assessment context?

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      108. Has your scope been defined?

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      109. What IT security risk assessment services do you require?

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      110. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      111. What would be the goal or target for a IT security risk assessment’s improvement team?

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      112. Has a high-level ‘as is’ process map been completed, verified and validated?

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      113. The political context: who holds power?

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      114. What is the definition of IT security risk assessment excellence?

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      115. How do you gather requirements?

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      116. How did the IT security risk assessment manager receive input to the development of a IT security risk assessment improvement plan and the estimated completion dates/times of each activity?

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      117. Will a IT security risk assessment production readiness review be required?

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      118. Have the customer needs been translated into specific, measurable requirements? How?

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      119. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      120. Do you all define IT security risk assessment

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