Save time, empower your teams and effectively upgrade your processes with access to this practical Control Processes Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Control Processes 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 Control Processes specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Control Processes 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 720 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Control Processes improvements can be made.
Examples; 10 of the 720 standard requirements:
- How did the Control Processes manager receive input to the development of a Control Processes improvement plan and the estimated completion dates/times of each activity?
- What is your administrative procedure for revision of quality control processes and quality control manuals, is a checklist used?
- How do you use Control Processes data and information to support organizational decision making and innovation?
- How will the process owner verify improvement in present and future sigma levels, process capabilities?
- Who assures that quality control processes have been followed before information is published to it?
- How does your organization communicate information and monitor control processes?
- How does the organization define, manage, and improve its Control Processes processes?
- What is the funding source for this project?
- Configuration change control processes are in place?
- How do we improve productivity?
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 Control Processes book in PDF containing 720 requirements, which criteria correspond to the criteria in…
Your Control Processes 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 Control Processes Self-Assessment and Scorecard you will develop a clear picture of which Control Processes 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 Control Processes 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 Control Processes projects with the 62 implementation resources:
- 62 step-by-step Control Processes Project Management Form Templates covering over 6000 Control Processes project requirements and success criteria:
Examples; 10 of the check box criteria:
- Project Scope Statement: Are there specific processes you will use to evaluate and approve/reject changes?
- Team Member Performance Assessment: To what degree do team members feel that the purpose of the team is important, if not exciting?
- Project Scope Statement: Will the Control Processes project risks be managed according to the Control Processes projects risk management process?
- Source Selection Criteria: How long will it take for the purchase cost to be the same as the lease cost?
- Project Schedule: Are quality inspections and review activities listed in the Control Processes project schedule(s)?
- Procurement Audit: Was the estimated contract value in line with the final cost of the contract awarded?
- Procurement Management Plan: Are meeting minutes captured and sent out after meetings?
- Executing Process Group: What does it mean to take a systems view of a Control Processes project?
- Project Management Plan: Are comparable cost estimates used for comparing, screening and selecting alternative plans, and has a reasonable cost estimate been developed for the recommended plan?
- Quality Audit: How does the organization know that its system for maintaining and advancing the capabilities of its staff, particularly in relation to the Mission of the organization, is appropriately effective and constructive?
Step-by-step and complete Control Processes Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Control Processes project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Control Processes project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Control Processes 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 Control Processes 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 Control Processes 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 Control Processes project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Control Processes project with this in-depth Control Processes Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Control Processes 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 Control Processes 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 Control Processes investments work better.
This Control Processes 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.