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

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the RepRisk 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 713 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which RepRisk improvements can be made.

Examples; 10 of the 713 standard requirements:

  1. Does RepRisk create potential expectations in other areas that need to be recognized and considered?

  2. Is the optimal solution selected based on testing and analysis?

  3. What data was collected (past, present, future/ongoing)?

  4. For estimation problems, how do you develop an estimation statement?

  5. What are current RepRisk Paradigms?

  6. What is an unauthorized commitment?

  7. What are our key indicators that you will measure, analyze and track?

  8. Do we all define RepRisk in the same way?

  9. What are your current levels and trends in key RepRisk measures or indicators of product and process performance that are important to and directly serve your customers?

  10. Will it solve real problems?

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 RepRisk book in PDF containing 713 requirements, which criteria correspond to the criteria in…

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

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

Examples; 10 of the check box criteria:

  1. Procurement Audit: If the expert was allowed to submit a tender, was all the relevant information the expert had gained from his earlier involvement made available to the other bidders?
  2. Responsibility Assignment Matrix: Are the requirements for all items of overhead established by rational, traceable processes?
  3. Procurement Management Plan: Were sponsors and decision makers available when needed outside regularly scheduled meetings?
  4. Source Selection Criteria: Do you want to have them collaborate at subfactor level?
  5. Scope Management Plan: Has adequate time for orientation & training of RepRisk project staff been provided for in relation to technical nature of the application and the experience levels of RepRisk project personnel?
  6. Quality Audit: How does the organization know that its security arrangements are appropriately effective and constructive?
  7. Project Scope Statement: Once its defined, what is the stability of the RepRisk project scope?
  8. Change Request: What mechanism is used to appraise others of changes that are made?
  9. Schedule Management Plan: Will the RepRisk project sponsor be involved in preliminary schedule reviews?
  10. Activity Duration Estimates: Are procedures defined by which the RepRisk project scope may be changed?

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

1.0 Initiating Process Group:

  • 1.1 RepRisk project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 RepRisk project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 RepRisk 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 RepRisk 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 RepRisk 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 RepRisk 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 RepRisk project with this in-depth RepRisk Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose RepRisk 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 RepRisk 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 RepRisk investments work better.

This RepRisk 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