Save time, empower your teams and effectively upgrade your processes with access to this practical Legal and Regulatory Information Governance Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Legal and Regulatory Information 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 Legal and Regulatory Information Governance specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Legal and Regulatory Information Governance 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 804 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Legal and Regulatory Information Governance improvements can be made.
Examples; 10 of the 804 standard requirements:
- Who needs to know about Legal and Regulatory Information Governance ?
- When a Legal and Regulatory Information Governance manager recognizes a problem, what options are available?
- How do we foster the skills, knowledge, talents, attributes, and characteristics we want to have?
- Were any designed experiments used to generate additional insight into the data analysis?
- If substitutes have been appointed, have they been briefed on the Legal and Regulatory Information Governance goals and received regular communications as to the progress to date?
- How will measures be used to manage and adapt?
- Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etc. on proposed reforms?
- What is Effective Legal and Regulatory Information Governance?
- How do we do risk analysis of rare, cascading, catastrophic events?
- Is Process Variation Displayed/Communicated?
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 Legal and Regulatory Information Governance book in PDF containing 804 requirements, which criteria correspond to the criteria in…
Your Legal and Regulatory Information 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 Legal and Regulatory Information Governance Self-Assessment and Scorecard you will develop a clear picture of which Legal and Regulatory Information Governance 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 Legal and Regulatory Information 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 Legal and Regulatory Information Governance projects with the 62 implementation resources:
- 62 step-by-step Legal and Regulatory Information Governance Project Management Form Templates covering over 6000 Legal and Regulatory Information Governance project requirements and success criteria:
Examples; 10 of the check box criteria:
- Probability and Impact Matrix: During Legal and Regulatory Information Governance project executing, a team member identifies a risk that is not in the risk register. What should you do?
- Human Resource Management Plan: Have the procedures for identifying budget variances been followed?
- Procurement Audit: Are there regular reviews and analysis of the performance of the procurement function/unit?
- Requirements Management Plan: Who will initially review the Legal and Regulatory Information Governance project work or products to ensure it meets the applicable acceptance criteria?
- Decision Log: How consolidated and comprehensive a story can we tell by capturing currently available incident data in a central location and through a log of key decisions during an incident?
- Project Portfolio management: Why should the resource portfolio contain a minimum of information?
- Quality Management Plan: How are new requirements or changes to requirements identified?
- Milestone List: Can you derive how soon can the whole Legal and Regulatory Information Governance project finish?
- Project Performance Report: To what degree will the team ensure that all members equitably share the work essential to the success of the team?
- Risk Register: People risk -Are people with appropriate skills available to help complete the Legal and Regulatory Information Governance project?
Step-by-step and complete Legal and Regulatory Information Governance Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Legal and Regulatory Information Governance project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Legal and Regulatory Information 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 Legal and Regulatory Information 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 Legal and Regulatory Information 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 Legal and Regulatory Information 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 Legal and Regulatory Information 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 Legal and Regulatory Information Governance project with this in-depth Legal and Regulatory Information Governance Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Legal and Regulatory Information 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 Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance investments work better.
This Legal and Regulatory Information Governance 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.