checklist

Project Management Evolutionary Delivery Checklist

- Have you planned for several releases of the software before the full, final capabilities are present?

- Does the first release contain the germ of the program, the seed from which the rest of the program will be developed?

- Will the first release be made as early as possible to get the ball rolling?

- Is the first release usable, at least at some minimal level?

- Have you defined what each evolutionary stage will deliver as best as you can in the hazy dawn of the project?

- Does each release add significant capabilities?

1. Ensuring the confidentiality and integrity of your organization’s data-in-transit to and from your public cloud provider

2. Ensuring proper access control (authentication, authorization, and auditing) to whatever resources you are using at your public cloud provider

3. Ensuring the availability of the Internet-facing resources in a public cloud that are being used by your organization, or have been assigned to your organization by your public cloud providers

Download Free BS-25999 Business Continuity Plan Implementation Checklist Template

This Template cover BS 25999 BCP Standard Requirements, such as:

Incident Response
- Purpose and Scope
- Roles and Responsibilities
- Plan Invocation
- Document Owner and Maintainer
- Contact Details

Incident Management Plan

Download Free North American Reliability Corp. (NERC) Critical Infrastructure Protection (CIP) Security Audit Checklist. This Audit Checklist cover minimum NERC-CIP IT Security Requirements such as:

Electronic Security (CIP-002, 003, 005, 007, 009)
Under these standards, utilities must:
- Maintain an inventory of all electronics that either are part of the critical assets list or are necessary to the operation of critical assets.
- Protect access to these critical cyber-assets on a need-to-know basis.
- Create an electronic security perimeter that prevents unauthorized users from accessing any critical cyber-asset, whether they are outside or inside the corporate network.
- Ensure that all electronic cyber-assets are secure via user account management, equipment, password management, and secure networking policies.
- Implement and test a critical cyber-asset recovery plan.

North American Reliability Corp. (NERC) Critical Infrastructure Protection (CIP) Software Minimum Requirements:
- Coordinated management of compliance across all legal entities and functional roles.
- Relational database which serves as system of record for legal entities, functional roles and corresponding NERC and regional standards, requirements and measures, ISOtariffs, etc.
- Configurable tasks, roles and statuses.
- Automated task assignment and tracking based on regional and NERC audit schedules.