Save time, empower your teams and effectively upgrade your processes with access to this practical Good governance Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Good governance 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 Good governance specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Good governance Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
- 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 679 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Good governance improvements can be made.
Examples; 10 of the 679 standard requirements:
- Is it clearly defined in and to your organization what you do?
- Are there Good governance problems defined?
- What resources are required for the improvement effort?
- How are the Good governance’s objectives aligned to the group’s overall stakeholder strategy?
- In the case of a Good governance project, the criteria for the audit derive from implementation objectives. an audit of a Good governance project involves assessing whether the recommendations outlined for implementation have been met. Can we track that any Good governance project is implemented as planned, and is it working?
- What is the risk?
- How are measurements made?
- What were the financial benefits resulting from any ‘ground fruit or low-hanging fruit’ (quick fixes)?
- Have specific policy objectives been defined?
- Who, on the executive team or the board, has spoken to a customer recently?
- The workbook is the latest in-depth complete edition of the Good governance book in PDF containing 679 requirements, which criteria correspond to the criteria in…
Your Good governance 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 Good governance Self-Assessment and Scorecard you will develop a clear picture of which Good governance areas need attention, which requirements you should focus on and who will be responsible for them:
- Gives you a professional Dashboard to guide and perform a thorough Good governance 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 Good governance projects with the 62 implementation resources:
- 62 step-by-step Good governance Project Management Form Templates covering over 6000 Good governance project requirements and success criteria:
Examples; 10 of the check box criteria:
- Risk Audit: When your organization is entering into a major contract, does it seek legal advice?
- Lessons Learned: How satisfied are you with your involvement in the development and/or review of the Good governance project Scope during Good governance project Initiation and Planning?
- Scope Management Plan: Is there a formal set of procedures supporting Stakeholder Management?
- Assumption and Constraint Log: Are processes for release management of new development from coding and unit testing, to integration testing, to training, and production defined and followed?
- Schedule Management Plan: Have Good governance project team accountabilities & responsibilities been clearly defined?
- Stakeholder Management Plan: Which of the records created within the Good governance project, if any, does the Business Owner require access to?
- Probability and Impact Matrix: What are the levels of understanding of the future users of this technology?
- Activity Attributes: What is the organization s history in doing similar activities?
- Activity Duration Estimates: Is earned value analysis completed to assess Good governance project performance?
- Closing Process Group: What can you do better next time, and what specific actions can you take to improve?
Step-by-step and complete Good governance Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Good governance project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Good governance project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Good governance 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 Good governance 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 Good governance 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 Good governance project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Good governance project with this in-depth Good governance Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Good governance 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 Good governance and put process design strategies into practice according to best practice guidelines
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 Good governance investments work better.
This Good governance All-Inclusive Toolkit enables You to be that person: