Save time, empower your teams and effectively upgrade your processes with access to this practical Risk of loss Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Risk of loss 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 Risk of loss specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Risk of loss 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 671 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 of loss improvements can be made.
Examples; 10 of the 671 standard requirements:
- Deciding what level of hardware in the system is a decision process such as: is the cost or risk of loss with a usb cable, a tablet or a mouse sufficient to require tracking? Have we decided on the detail level?
- Deciding what level of hardware in the system is a decision process such as: is the cost or risk of loss with a USB cable, a tablet or a mouse sufficient to require tracking?
- If restoration has to occur from a checkpoint/periodically archived media, how much data would be at risk of loss since that snapshot?
- If we weren’t already in this business, would we enter it today? And if not, what are we going to do about it?
- How do you identify and analyze stakeholders and their interests?
- What are the best opportunities for value improvement?
- What quality tools were useful in the control phase?
- Who is responsible for errors?
- Are operating procedures consistent?
- How frequently do we track measures?
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 of loss book in PDF containing 671 requirements, which criteria correspond to the criteria in…
Your Risk of loss 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 of loss Self-Assessment and Scorecard you will develop a clear picture of which Risk of loss 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 of loss 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 of loss projects with the 62 implementation resources:
- 62 step-by-step Risk of loss Project Management Form Templates covering over 6000 Risk of loss project requirements and success criteria:
Examples; 10 of the check box criteria:
- Team Performance Assessment: To what degree will team members, individually and collectively, commit time to help themselves and others learn and develop skills?
- Scope Management Plan: Has allowance been made for vacations, holidays, training (learning time for each team member), staff promotions & staff turnovers?
- Earned Value Status: If earned value management (EVM) is so good in determining the true status of a Risk of loss project and Risk of loss project its completion, why is it that hardly any one uses it in information systems related Risk of loss projects?
- Cost Management Plan: Vac -variance at completion, how much over/under budget do you expect to be?
- Assumption and Constraint Log: Are there processes in place to ensure that all the terms and code concepts have been documented consistently?
- Schedule Management Plan: Can additional resources be added to subsequent tasks to reduce the durations of those tasks?
- Risk Management Plan: Litigation – What is the probability that lawsuits will cause problems or delays in the Risk of loss project?
- Stakeholder Management Plan: Is there any form of automated support for Issues Management?
- Procurement Audit: Are there appropriate controls in place to ensure that procurement complies with the relevant legislation?
- Quality Audit: Are all employees made aware of device defects which may occur from the improper performance of their specific jobs?
Step-by-step and complete Risk of loss Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Risk of loss project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Risk of loss 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 of loss 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 of loss 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 of loss 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 of loss project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Risk of loss project with this in-depth Risk of loss Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Risk of loss 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 of loss 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 of loss investments work better.
This Risk of loss 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.