Save time, empower your teams and effectively upgrade your processes with access to this practical Compliance Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Compliance Management related project.
Download the Toolkit and in Three Steps you will be guided from idea to implementation results.
The Toolkit contains the following practical and powerful enablers with new and updated Compliance Management specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Compliance Management Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…
- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation
Then find your goals…
STEP 2: Set concrete goals, tasks, dates and numbers you can track
Featuring 647 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Compliance Management improvements can be made.
Examples; 10 of the 647 standard requirements:
- What are the inputs that support and enhance the design and development of RCM processes, the requirements analysis and the specification of RCM software in cloud computing environments?
- Do contracts require that all outside lessees, facility users, and contractors are properly trained and certified and comply with all applicable environmental regulations?
- Which specific characteristics and common-practices are being considered during the design and development of reference models for RCM in cloud computing environments?
- Do all persons responsible for and working on environmental matters have adequate training, required certifications, resources, and authority to perform their jobs?
- Reducing Energy Costs – Green Lights and Energy Star Buildings partnerships minimize energy costs and reduce pollution; have these programs been put into place?
- Are your legal advisors familiar with EPAs Audit Policy, which can waive up to all penalties for self-disclosed violations that meet the policy guidelines?
- Are you familiar with EPAs Supplemental Environmental Projects Policy, which promotes the use of environmental projects in lieu of a portion of penalties?
- Does yours website or intranet link to EPA and other web sites that provide access to on-line regulations, guidance, and other environmental information?
- Do you have a written policy on protecting public health and the environment through compliance with applicable requirements and conservation programs?
- Hazardous Wastes – How are hazardous wastes, such as solvents, paints, chlorine, ammonia, and pesticides accounted for, stored, used and disposed of?
Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:
- The workbook is the latest in-depth complete edition of the Compliance Management book in PDF containing 647 requirements, which criteria correspond to the criteria in…
Your Compliance Management self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:
- The Self-Assessment Excel Dashboard; with the Compliance Management Self-Assessment and Scorecard you will develop a clear picture of which Compliance Management areas need attention, which requirements you should focus on and who will be responsible for them:
- Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
- Gives you a professional Dashboard to guide and perform a thorough Compliance Management Self-Assessment
- Is secure: Ensures offline data protection of your Self-Assessment results
- Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:
STEP 3: Implement, Track, follow up and revise strategy
The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Compliance Management projects with the 62 implementation resources:
- 62 step-by-step Compliance Management Project Management Form Templates covering over 6000 Compliance Management project requirements and success criteria:
Examples; 10 of the check box criteria:
- Procurement Audit: Has guidelines been set up for how the procurement function/unit should carry out its procurements?
- Team Member Performance Assessment: To what degree does the teams approach to its work allow for modification and improvement over time?
- Project Performance Report: To what degree will team members, individually and collectively, commit time to help themselves and others learn and develop skills?
- Communications Management Plan: How is this initiative related to other portfolios, programs, or Compliance Management projects?
- Procurement Audit: Is trend analysis performed on expenditures made by key employees and by vendor?
- Lessons Learned: How effective were Best Practices & Lessons Learned from prior Compliance Management projects utilized in this Compliance Management project?
- Procurement Audit: In a competitive dialogue, were solutions proposed or confidential information given by a candidate not revealed to others without his/her express agreement?
- Procurement Audit: Do staff involved in the various stages of the process have the appropriate skills and training to perform their duties effectively?
- Procurement Audit: Have the funding arrangements been agreed where payments take place over several financial periods?
- Scope Management Plan: A configuration control board can be a significant part of a large Compliance Management project. Which activity is not a function of the configuration control board?
Step-by-step and complete Compliance Management Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Compliance Management project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Compliance Management project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Compliance Management project Scope Statement
- 2.7 Assumption and Constraint Log
- 2.8 Work Breakdown Structure
- 2.9 WBS Dictionary
- 2.10 Schedule Management Plan
- 2.11 Activity List
- 2.12 Activity Attributes
- 2.13 Milestone List
- 2.14 Network Diagram
- 2.15 Activity Resource Requirements
- 2.16 Resource Breakdown Structure
- 2.17 Activity Duration Estimates
- 2.18 Duration Estimating Worksheet
- 2.19 Compliance Management project Schedule
- 2.20 Cost Management Plan
- 2.21 Activity Cost Estimates
- 2.22 Cost Estimating Worksheet
- 2.23 Cost Baseline
- 2.24 Quality Management Plan
- 2.25 Quality Metrics
- 2.26 Process Improvement Plan
- 2.27 Responsibility Assignment Matrix
- 2.28 Roles and Responsibilities
- 2.29 Human Resource Management Plan
- 2.30 Communications Management Plan
- 2.31 Risk Management Plan
- 2.32 Risk Register
- 2.33 Probability and Impact Assessment
- 2.34 Probability and Impact Matrix
- 2.35 Risk Data Sheet
- 2.36 Procurement Management Plan
- 2.37 Source Selection Criteria
- 2.38 Stakeholder Management Plan
- 2.39 Change Management Plan
3.0 Executing Process Group:
- 3.1 Team Member Status Report
- 3.2 Change Request
- 3.3 Change Log
- 3.4 Decision Log
- 3.5 Quality Audit
- 3.6 Team Directory
- 3.7 Team Operating Agreement
- 3.8 Team Performance Assessment
- 3.9 Team Member Performance Assessment
- 3.10 Issue Log
4.0 Monitoring and Controlling Process Group:
- 4.1 Compliance Management project Performance Report
- 4.2 Variance Analysis
- 4.3 Earned Value Status
- 4.4 Risk Audit
- 4.5 Contractor Status Report
- 4.6 Formal Acceptance
5.0 Closing Process Group:
- 5.1 Procurement Audit
- 5.2 Contract Close-Out
- 5.3 Compliance Management project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Compliance Management project with this in-depth Compliance Management Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Compliance Management projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- Implement evidence-based best practice strategies aligned with overall goals
- Integrate recent advances in Compliance Management and put process design strategies into practice according to best practice guidelines
Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.
Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, ‘What are we really trying to accomplish here? And is there a different way to look at it?’
This Toolkit empowers people to do just that – whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc… – they are the people who rule the future. They are the person who asks the right questions to make Compliance Management investments work better.
This Compliance Management All-Inclusive Toolkit enables You to be that person:
Includes lifetime updates
Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.