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Threat And Risk Assessment A Complete Guide - 2020 Edition. Gerardus Blokdyk
Читать онлайн.Название Threat And Risk Assessment A Complete Guide - 2020 Edition
Год выпуска 0
isbn 9781867458524
Автор произведения Gerardus Blokdyk
Жанр Зарубежная деловая литература
Издательство Ingram
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61. Is Threat and risk assessment required?
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62. Are there different segments of customers?
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63. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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64. What intelligence can you gather?
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65. When is the estimated completion date?
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66. How do you gather Threat and risk assessment requirements?
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67. How did the Threat and risk assessment manager receive input to the development of a Threat and risk assessment improvement plan and the estimated completion dates/times of each activity?
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68. What is out-of-scope initially?
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69. How does the Threat and risk assessment manager ensure against scope creep?
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70. Are approval levels defined for contracts and supplements to contracts?
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71. How have you defined all Threat and risk assessment requirements first?
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72. Who defines (or who defined) the rules and roles?
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73. What are the rough order estimates on cost savings/opportunities that Threat and risk assessment brings?
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74. How will the Threat and risk assessment team and the group measure complete success of Threat and risk assessment?
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75. How often are the team meetings?
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76. Are there any constraints known that bear on the ability to perform Threat and risk assessment work? How is the team addressing them?
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77. What are the record-keeping requirements of Threat and risk assessment activities?
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78. How will variation in the actual durations of each activity be dealt with to ensure that the expected Threat and risk assessment results are met?
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79. How can the value of Threat and risk assessment be defined?
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80. What knowledge or experience is required?
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81. What is the scope of the Threat and risk assessment work?
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82. What constraints exist that might impact the team?
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83. What system do you use for gathering Threat and risk assessment information?
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84. What baselines are required to be defined and managed?
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85. Who is gathering information?
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86. What sort of initial information to gather?
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87. What is in the scope and what is not in scope?
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88. What is the scope of Threat and risk assessment?
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89. What is the definition of success?
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90. Is Threat and risk assessment currently on schedule according to the plan?
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91. What is the definition of Threat and risk assessment excellence?
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92. Has/have the customer(s) been identified?
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93. What is in scope?
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94. How do you think the partners involved in Threat and risk assessment would have defined success?
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95. What key stakeholder process output measure(s) does Threat and risk assessment leverage and how?
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96. Have specific policy objectives been defined?
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97. Is it clearly defined in and to your organization what you do?
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98. How do you hand over Threat and risk assessment context?
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99. What information do you gather?
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100. How do you keep key subject matter experts in the loop?
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101. What is the worst case scenario?
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102. How was the ‘as is’ process map developed, reviewed, verified and validated?
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103. What are the dynamics of the communication plan?
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104. What scope to assess?
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105. What customer feedback methods were used to solicit their input?
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106. What defines best in class?
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107. How is the team tracking and documenting its work?
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108. How do you manage scope?
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109. How do you gather the stories?
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110. Are required metrics defined, what are they?
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111. Do you all define Threat and risk assessment in the same way?
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112. Will a Threat and risk assessment production readiness review be required?
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113. How do you catch Threat and risk assessment definition inconsistencies?
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114. 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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115. Is the Threat and risk assessment scope manageable?
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116. Is scope creep really all bad news?
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117. Has the Threat and risk assessment work been fairly and/or equitably