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

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the Risk Management Programme 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 665 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Risk Management Programme improvements can be made.

Examples; 10 of the 665 standard requirements:

  1. What are all of our Risk Management Programme domains and what do they do?

  2. What does Risk Management Programme success mean to the stakeholders?

  3. How will the team or the process owner(s) monitor the implementation plan to see that it is working as intended?

  4. Is a solution implementation plan established, including schedule/work breakdown structure, resources, risk management plan, cost/budget, and control plan?

  5. What are the costs of reform?

  6. What is your BATNA (best alternative to a negotiated agreement)?

  7. Were the planned controls in place?

  8. How do the Risk Management Programme results compare with the performance of your competitors and other organizations with similar offerings?

  9. Does Risk Management Programme analysis isolate the fundamental causes of problems?

  10. Marketing budgets are tighter, consumers are more skeptical, and social media has changed forever the way we talk about Risk Management Programme. How do we gain traction?

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 Risk Management Programme book in PDF containing 665 requirements, which criteria correspond to the criteria in…

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

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

Examples; 10 of the check box criteria:

  1. Quality Management Plan: Are requirements management tracking tools and procedures in place?
  2. Roles and Responsibilities: Accountabilities: What are the roles and responsibilities of individual team members?
  3. Human Resource Management Plan: Have lessons learned been conducted after each Risk Management Programme project release?
  4. Network Diagram: What activities must occur simultaneously with this activity?
  5. Initiating Process Group: The process to Manage Stakeholders is part of which process group?
  6. Schedule Management Plan: Is the IMS used by all levels of management for Risk Management Programme project implementation and control?
  7. Project Performance Report: To what degree does the funding match the requirement?
  8. Responsibility Assignment Matrix: Are overhead costs budgets established on a basis consistent with anticipated direct business base?
  9. Quality Metrics: What if the biggest risk to your business were those people who dont complain?
  10. Cost Management Plan: Is Risk Management Programme project work proceeding in accordance with the original Risk Management Programme project schedule?

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

1.0 Initiating Process Group:

  • 1.1 Risk Management Programme project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Risk Management Programme 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 Risk Management Programme 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 Risk Management Programme investments work better.

This Risk Management Programme 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.