What is involved in Enterprise Information Security Architecture
Find out what the related areas are that Enterprise Information Security Architecture connects with, associates with, correlates with or affects, and which require thought, deliberation, analysis, review and discussion. This unique checklist stands out in a sense that it is not per-se designed to give answers, but to engage the reader and lay out a Enterprise Information Security Architecture thinking-frame.
How far is your company on its Enterprise Information Security Architecture journey?
Take this short survey to gauge your organization’s progress toward Enterprise Information Security Architecture leadership. Learn your strongest and weakest areas, and what you can do now to create a strategy that delivers results.
To address the criteria in this checklist for your organization, extensive selected resources are provided for sources of further research and information.
Start the Checklist
Below you will find a quick checklist designed to help you think about which Enterprise Information Security Architecture related domains to cover and 123 essential critical questions to check off in that domain.
The following domains are covered:
Enterprise Information Security Architecture, Asynchronous communication, Best practices, Business operations, Configuration management database, Enterprise Cybersecurity, Enterprise architecture, Enterprise architecture planning, Extended Enterprise Architecture Framework, Federal Enterprise Architecture, Financial institutions, Information assurance, Information security, Institute For Enterprise Architecture Developments, Management science, Organizational chart, Service-Oriented Modeling, Service-oriented architecture, Technology roadmaps, Zachman Framework:
Enterprise Information Security Architecture Critical Criteria:
Set goals for Enterprise Information Security Architecture engagements and probe Enterprise Information Security Architecture strategic alliances.
– What are your results for key measures or indicators of the accomplishment of your Enterprise Information Security Architecture strategy and action plans, including building and strengthening core competencies?
– What role does communication play in the success or failure of a Enterprise Information Security Architecture project?
– What is the source of the strategies for Enterprise Information Security Architecture strengthening and reform?
Asynchronous communication Critical Criteria:
Ventilate your thoughts about Asynchronous communication governance and devise Asynchronous communication key steps.
– Do we aggressively reward and promote the people who have the biggest impact on creating excellent Enterprise Information Security Architecture services/products?
– Among the Enterprise Information Security Architecture product and service cost to be estimated, which is considered hardest to estimate?
– Is Enterprise Information Security Architecture Required?
Best practices Critical Criteria:
Powwow over Best practices strategies and oversee Best practices requirements.
– What management system can we use to leverage the Enterprise Information Security Architecture experience, ideas, and concerns of the people closest to the work to be done?
– What standards, guidelines, best practices, and tools are organizations using to understand, measure, and manage risk at the management, operational, and technical levels?
– What are the best practices for software quality assurance when using agile development methodologies?
– Does your organization have a company-wide policy regarding best practices for cyber?
– What are the best practices in knowledge management for IT Service management ITSM?
– Are CSI and organizational change underpinned by Kotters change management best practices?
– What best practices are relevant to your service management initiative?
– Are there any best practices or standards for the use of Big Data solutions?
– What are the a best practices for Agile SCRUM Product Management?
– What are some best practices for managing business intelligence?
– Are Organizational Change managements best practices (eg Kotter) applied?
– What best practices are relevant to your itsm initiative?
– Do we adhere to best practices interface design?
– What best practices are relevant to your ITSM initiative?
– Which rules constitute best practices?
Business operations Critical Criteria:
Debate over Business operations results and clarify ways to gain access to competitive Business operations services.
– What may be the consequences for the performance of an organization if all stakeholders are not consulted regarding Enterprise Information Security Architecture?
– Is legal review performed on all intellectual property utilized in the course of your business operations?
– How to move the data in legacy systems to the cloud environment without interrupting business operations?
– Will Enterprise Information Security Architecture deliverables need to be tested and, if so, by whom?
– How do we keep improving Enterprise Information Security Architecture?
Configuration management database Critical Criteria:
Interpolate Configuration management database governance and research ways can we become the Configuration management database company that would put us out of business.
– Will the change significantly degrade safety or negatively impact adequate protection of workers, the environment, or the public?
– What is the main difference between a cmdb (Configuration Management database) and a typical asset register?
– The words delta, full and package describe different types of release. Which ones do we use when?
– What information does Configuration Management provide to the it management of an organization?
– Are all requested changes to the configuration items assessed, processed and tracked?
– What elements are to be tracked and reported for baselines and changes?
– What are direct advantages of entering into Service Level Agreements?
– Which is the correct combination of concepts and itil processes?
– What: selection of configuration items (what should be managed?
– Are the relationships between configuration items established?
– If the change does involve a usq, has it been approved by doe?
– What types of status accounting reports are to be generated?
– What are valid performance indicators for the service desk?
– Motivation: why software Configuration Management?
– Do the benefits of the change warrant the costs?
– How is mobile wimax different from fixed wimax?
– Why is sacm so hard to implement and organize?
– What should be under configuration control?
– What is the last mile connectioin?
– Independent verification complete?
Enterprise Cybersecurity Critical Criteria:
Interpolate Enterprise Cybersecurity engagements and budget for Enterprise Cybersecurity challenges.
– Risk factors: what are the characteristics of Enterprise Information Security Architecture that make it risky?
– Is a Enterprise Information Security Architecture Team Work effort in place?
Enterprise architecture Critical Criteria:
Shape Enterprise architecture leadership and finalize the present value of growth of Enterprise architecture.
– With the increasing adoption of cloud computing do you think enterprise architecture as a discipline will become more or less important to us and why?
– Does Enterprise Information Security Architecture analysis isolate the fundamental causes of problems?
– Who will be responsible for documenting the Enterprise Information Security Architecture requirements in detail?
– Enterprise architecture planning. how does it align with to the to be architecture?
– How does the standard fit into the Federal Enterprise Architecture (FEA)?
– Are Enterprise JavaBeans still relevant for enterprise architectures?
– Are software assets aligned with the agency enterprise architecture?
– Are software assets aligned with the organizations enterprise architecture?
– Are the levels and focus right for TOGAF enterprise architecture?
– Is There a Role for Patterns in Enterprise Architecture?
– How much does Enterprise Information Security Architecture help?
– What is the value of mature Enterprise Architecture?
– Why Should we Consider Enterprise Architecture?
– What is an Enterprise Architecture?
– What Is Enterprise Architecture?
– Why Enterprise Architecture?
Enterprise architecture planning Critical Criteria:
See the value of Enterprise architecture planning planning and define what do we need to start doing with Enterprise architecture planning.
– Where do ideas that reach policy makers and planners as proposals for Enterprise Information Security Architecture strengthening and reform actually originate?
– How do mission and objectives affect the Enterprise Information Security Architecture processes of our organization?
– What are the short and long-term Enterprise Information Security Architecture goals?
Extended Enterprise Architecture Framework Critical Criteria:
Think about Extended Enterprise Architecture Framework quality and explore and align the progress in Extended Enterprise Architecture Framework.
– What are your current levels and trends in key measures or indicators of Enterprise Information Security Architecture product and process performance that are important to and directly serve your customers? how do these results compare with the performance of your competitors and other organizations with similar offerings?
– How is the value delivered by Enterprise Information Security Architecture being measured?
– What are the long-term Enterprise Information Security Architecture goals?
Federal Enterprise Architecture Critical Criteria:
Study Federal Enterprise Architecture adoptions and probe Federal Enterprise Architecture strategic alliances.
– Does Enterprise Information Security Architecture analysis show the relationships among important Enterprise Information Security Architecture factors?
– What are the success criteria that will indicate that Enterprise Information Security Architecture objectives have been met and the benefits delivered?
– What are the record-keeping requirements of Enterprise Information Security Architecture activities?
Financial institutions Critical Criteria:
Derive from Financial institutions engagements and spearhead techniques for implementing Financial institutions.
– A compounding model resolution with available relevant data can often provide insight towards a solution methodology; which Enterprise Information Security Architecture models, tools and techniques are necessary?
– Which customers cant participate in our Enterprise Information Security Architecture domain because they lack skills, wealth, or convenient access to existing solutions?
– Data segregation: will the financial institutions data share resources with data from other cloud clients?
– Are there Enterprise Information Security Architecture Models?
– Why are financial institutions interested in DLTs?
Information assurance Critical Criteria:
Have a session on Information assurance adoptions and probe Information assurance strategic alliances.
– Can we add value to the current Enterprise Information Security Architecture decision-making process (largely qualitative) by incorporating uncertainty modeling (more quantitative)?
– How do we manage Enterprise Information Security Architecture Knowledge Management (KM)?
– Who will provide the final approval of Enterprise Information Security Architecture deliverables?
Information security Critical Criteria:
Scrutinze Information security tactics and maintain Information security for success.
– Is the software and application development process based on an industry best practice and is information security included throughout the software development life cycle (sdlc) process?
– Has specific responsibility been assigned for the execution of business continuity and disaster recovery plans (either within or outside of the information security function)?
– Are information security policies, including policies for access control, application and system development, operational, network and physical security, formally documented?
– Do we maintain our own threat catalogue on the corporate intranet to remind employees of the wide range of issues of concern to Information Security and the business?
– Is a risk treatment plan formulated to identify the appropriate mgmt action, resources, responsibilities and priorities for managing information security risks?
– Are Human Resources subject to screening, and do they have terms and conditions of employment defining their information security responsibilities?
– Are information security events and weaknesses associated with information systems communicated in a manner to allow timely corrective action to be taken?
– Do suitable policies for the information security exist for all critical assets of the value added chain (indication of completeness of policies, Ico )?
– Is the risk assessment approach defined and suited to the ISMS, identified business information security, legal and regulatory requirements?
– Are information security roles and responsibilities coordinated and aligned with internal roles and external partners?
– Does your company have a current information security policy that has been approved by executive management?
– Have the roles and responsibilities for information security been clearly defined within the company?
– Have standards for information security across all entities been established or codified into law?
– Are information security policies reviewed at least once a year and updated as needed?
– What is true about the trusted computing base in information security?
– What is the goal of information security?
Institute For Enterprise Architecture Developments Critical Criteria:
Model after Institute For Enterprise Architecture Developments tactics and figure out ways to motivate other Institute For Enterprise Architecture Developments users.
– Do several people in different organizational units assist with the Enterprise Information Security Architecture process?
– Who are the people involved in developing and implementing Enterprise Information Security Architecture?
– How can skill-level changes improve Enterprise Information Security Architecture?
Management science Critical Criteria:
Win new insights about Management science leadership and inform on and uncover unspoken needs and breakthrough Management science results.
– What prevents me from making the changes I know will make me a more effective Enterprise Information Security Architecture leader?
– Who sets the Enterprise Information Security Architecture standards?
Organizational chart Critical Criteria:
Recall Organizational chart tactics and define what do we need to start doing with Organizational chart.
– Constantly communicate the new direction to staff. HR must rapidly readjust organizational charts, job descriptions, workflow processes, salary levels, performance measurement, etc. Why?
– What new services of functionality will be implemented next with Enterprise Information Security Architecture ?
Service-Oriented Modeling Critical Criteria:
Graph Service-Oriented Modeling planning and figure out ways to motivate other Service-Oriented Modeling users.
– How do we Improve Enterprise Information Security Architecture service perception, and satisfaction?
Service-oriented architecture Critical Criteria:
Contribute to Service-oriented architecture failures and remodel and develop an effective Service-oriented architecture strategy.
– Think of your Enterprise Information Security Architecture project. what are the main functions?
– How do we Lead with Enterprise Information Security Architecture in Mind?
Technology roadmaps Critical Criteria:
Paraphrase Technology roadmaps decisions and gather practices for scaling Technology roadmaps.
– What are our best practices for minimizing Enterprise Information Security Architecture project risk, while demonstrating incremental value and quick wins throughout the Enterprise Information Security Architecture project lifecycle?
– Do Enterprise Information Security Architecture rules make a reasonable demand on a users capabilities?
Zachman Framework Critical Criteria:
Illustrate Zachman Framework tasks and diversify by understanding risks and leveraging Zachman Framework.
– What tools and technologies are needed for a custom Enterprise Information Security Architecture project?
– Are accountability and ownership for Enterprise Information Security Architecture clearly defined?
– Are there Enterprise Information Security Architecture problems defined?
– How do enterprise architects use the Zachman Framework?
This quick readiness checklist is a selected resource to help you move forward. Learn more about how to achieve comprehensive insights with the Enterprise Information Security Architecture Self Assessment:
Author: Gerard Blokdijk
CEO at The Art of Service | http://theartofservice.com
Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.
To address the criteria in this checklist, these selected resources are provided for sources of further research and information:
Enterprise Information Security Architecture External links:
Enterprise information security architecture
http://Enterprise information security architecture (EISA) is a part of enterprise architecture focusing on information security throughout the enterprise. The name implies a difference that may not exist between small/medium-sized businesses and larger organizations.
Asynchronous communication External links:
Synchronous and Asynchronous Communication Tools …
Synchronous vs. Asynchronous Communication – YouTube
Best practices External links:
Title Company – Best Practices
On-Page Ranking Factors – SEO Best Practices – Moz
Twitter for Business | Twitter tips, tools, and best practices
Business operations External links:
UofL Business Operations
Business Operations | Department of Energy
How much does a business operations manager make?
Configuration management database External links:
ITIL Configuration Management Database | CMDB …
Enterprise Cybersecurity External links:
Enterprise Cybersecurity Office | Mass.gov
Enterprise cybersecurity conference from Veristor
Enterprise architecture External links:
Enterprise Architecture – CDT Services
Enterprise Architecture Professional Journal
Enterprise Architecture Center of Excellence
Enterprise architecture planning External links:
[DOC]DOIT Enterprise Architecture Planning Project – …
Federal Enterprise Architecture External links:
Federal Enterprise Architecture (FEA) Business …
Federal Enterprise Architecture (FEA) | The White House
[PDF]Federal Enterprise Architecture Records …
Financial institutions External links:
Types Of Financial Institutions And Their Roles – Investopedia
Arizona Department of Financial Institutions | TO …
Wisconsin Department of Financial Institutions – Official …
Information assurance External links:
Title Information Assurance Jobs, Employment | Indeed.com
Information Assurance Training Center
[PDF]Information Assurance Specialist – GC Associates USA
Information security External links:
Managed Security Services | Information Security Solutions
[PDF]TITLE: INFORMATION SECURITY MANAGEMENT …
Title & Settlement Information Security
Institute For Enterprise Architecture Developments External links:
Institute For Enterprise Architecture Developments …
Management science External links:
Management Science: Management Web Resources – …
Management Science and Engineering
Organizational chart External links:
What is an Organizational Chart | Lucidchart
[PDF]Sample Organizational Chart – cmaanet.org
https://cmaanet.org/files/Sample Organizational Chart.pdf
40 Organizational Chart Templates (Word, Excel, …
Service-Oriented Modeling External links:
SERVICE-ORIENTED MODELING – AN ANALYTICAL …
Technology roadmaps External links:
2015 NASA Technology Roadmaps | NASA
Technology Roadmaps | Department of Energy
[PDF]Technology Roadmaps: Intelligent Mobility …
Zachman Framework External links:
About the Zachman Framework
Zachman Framework Flashcards | Quizlet
Zachman Framework For Enterprise Architecture – …