4.1. Overview of Preparation

Since the OCTAVE Method looks at a cross-section of an organization, it involves many people and requires a lot of coordination. The preparation activities are important, because they set the stage for the evaluation. During preparation you must overcome any organizational inertia and build momentum for conducting the evaluation.

Chapter 3 identified the following success factors for information security risk evaluations:

  • Getting senior management sponsorship for the evaluation

  • Selecting the analysis team to lead the evaluation

  • Setting the scope of the evaluation

  • Selecting participants for evaluation activities

It is during preparation that you directly address these key success factors and set the direction for your ...

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