This is the blog of Ronald Bartels that wanders on and off the subject of problem management (that is how it started), but it is best described by Ray who says this is Daddy's thoughts! Like the best music is from the Eighties and a wee dram helps in solving most inconveniences.
IT Security Self- & Risk-Assessment Tool
The tool is a Microsoft Excel 2003 spreadsheet containing worksheets
that guides you through a detailed assessment of your agency’s IT system
in three categories: Management, Organizational, and Technical — and a fourth category, State and Local Law Enforcement-Specific IT Security Controls, which assists with recording information on additional state and local government issues.