Save time, empower your teams and effectively upgrade your processes with access to this practical Project risk management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Project risk 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 Project risk management specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Project risk 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 635 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Project risk management improvements can be made.
Examples; 10 of the 635 standard requirements:
- Do we use other techniques including: questionnaires and surveys; interviews, checklists, and examination of the work breakdown structure for the project with appropriate specialty groups; and asking “what if” questions (for example, “what if we miss the fish window?
- Potential responses to identified risk; Document, if known, possible response actions to the identified riskcan the identified threat be avoided, transferred, or mitigated, or is it to be accepted?
- How much contingency reserve (e.g., reserves or buffers of time, resources, and cost) is needed to provide the organization with the level of certainty it requires based upon its risk tolerance?
- While the project might have sufficient funds for the acquisition of required Hardware, software or COTS solution, does it have sufficient funding for any additional specialized tasks?
- A formal change management process fills the gap when scope, time, budget areas need to be adjusted. It provides the trail so there can be an answer to When did this decision get made?
- This goes to the heart of why the organization is doing the project, spending State resources. Should this project be multi-organization or done by the DoIT organization?
- Project risk management is an integral component of ongoing project management. Project Managers sometimes ask, when is the best time to conduct a CRA or CEVP workshop?
- Monitor the progress and effectiveness of implemented risk handling strategies. Are existing contingencies still applicable and resourced to treat remaining risks?
- Has the project included the groups procurement Processes and time frames as well as the Project certification/release of funds process in its schedule planning?
- Using sensitivity analysis, which activities or line-item cost elements contribute the most to the possibility of overrunning schedule or cost targets?
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 Project risk management book in PDF containing 635 requirements, which criteria correspond to the criteria in…
Your Project risk 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 Project risk management Self-Assessment and Scorecard you will develop a clear picture of which Project risk 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 Project risk 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 Project risk management projects with the 62 implementation resources:
- 62 step-by-step Project risk management Project Management Form Templates covering over 6000 Project risk management project requirements and success criteria:
Examples; 10 of the check box criteria:
- Initiating Process Group: Do you understand the quality and control criteria that must be achieved for successful Project risk management project completion?
- WBS Dictionary: Where learning is used in developing underlying budgets is there a direct relationship between anticipated learning and time phased budgets?
- Project Management Plan: Are there any windfall benefits that would accrue to the Project risk management project sponsor or other parties?
- Cost Management Plan: Are changes in deliverable commitments agreed to by all affected groups & individuals?
- Schedule Management Plan: Is there an on-going process in place to monitor Project risk management project risks?
- Communications Management Plan: Who will use or be affected by the result of a Project risk management project?
- Process Improvement Plan: To elicit goal statements, do you ask a question such as, What do you want to achieve?
- Process Improvement Plan: The motive is determined by asking, Why do I want to achieve this goal?
- Cost Baseline: Are there contingencies or conditions related to the acceptance?
- Executing Process Group: What is the difference between conceptual, application, and evaluative questions?
Step-by-step and complete Project risk management Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Project risk management project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Project risk 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 Project risk 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 Project risk 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 Project risk 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 Project risk 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 Project risk management project with this in-depth Project risk management Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Project risk 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 Project risk 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 Project risk management investments work better.
This Project risk 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.