Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 6438 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 6438 related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

 

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The Toolkit contains the following practical and powerful enablers with new and updated ISO 6438 specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the ISO 6438 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 652 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which ISO 6438 improvements can be made.

Examples; 10 of the 652 standard requirements:

  1. Why don’t our customers like us?

  2. If your customer were your grandmother, would you tell her to buy what we’re selling?

  3. Is the solution cost-effective?

  4. In a project to restructure ISO 6438 outcomes, which stakeholders would you involve?

  5. Does ISO 6438 systematically track and analyze outcomes for accountability and quality improvement?

  6. Think about some of the processes you undertake within your organization. which do you own?

  7. Do we aggressively reward and promote the people who have the biggest impact on creating excellent ISO 6438 services/products?

  8. In what ways are ISO 6438 vendors and us interacting to ensure safe and effective use?

  9. What are the basics of ISO 6438 fraud?

  10. How is progress measured?

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 ISO 6438 book in PDF containing 652 requirements, which criteria correspond to the criteria in…

Your ISO 6438 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 ISO 6438 Self-Assessment and Scorecard you will develop a clear picture of which ISO 6438 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 ISO 6438 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 ISO 6438 projects with the 62 implementation resources:

  • 62 step-by-step ISO 6438 Project Management Form Templates covering over 6000 ISO 6438 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Procurement Management Plan: Have all documents been archived in a ISO 6438 project repository for each release?
  2. Lessons Learned: Overall, how effective were the efforts to prepare you and your organization for the impact of the product/service of the ISO 6438 project?
  3. Cost Management Plan: The definition of the ISO 6438 project scope what needs to be accomplished?
  4. Responsibility Assignment Matrix: Are material costs reported within the same period as that in which BCWP is earned for that material?
  5. Quality Metrics: Can visual measures help us to filter visualizations of interest?
  6. Probability and Impact Matrix: During which risk management process is a determination to transfer a risk made?
  7. Procurement Audit: Are the responsibilities of the purchasing department clearly defined?
  8. Project or Phase Close-Out: What Security Considerations needed to be addressed during the Procurement Life Cycle?
  9. Project Management Plan: How do you organize the costs in the ISO 6438 project management plan?
  10. Responsibility Assignment Matrix: What tool can show you individual and group allocations?

 
Step-by-step and complete ISO 6438 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 6438 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 ISO 6438 project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISO 6438 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 ISO 6438 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 ISO 6438 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 ISO 6438 project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any ISO 6438 project with this in-depth ISO 6438 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 6438 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 ISO 6438 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 ISO 6438 investments work better.

This ISO 6438 All-Inclusive Toolkit enables You to be that person:

 

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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.

Categories: Documents