Description

Safeguard your organization by ensuring timely compliance with regulatory bodies

Do your organizational entities recognize that information Security Management Systems can help with Regulatory Compliance requirements?

Does the saas offerings security controls meet all of your organizations Regulatory Compliance requirements?

Who within your organization will be ultimately responsible for Regulatory Compliance?

How does your security offering simplify auditing and Regulatory Compliance?

What will be the impact on your resources, processes, materials, finished products, vendors, customers, and most importantly Regulatory Compliance?

...Find the answers to these, and more, questions with this Regulatory Compliance Toolkit:

Build or improve your culture of Regulatory Compliance.
Achieve Regulatory Compliance without disruption to your organizations.
Achieve Regulatory Compliance without disruption to your operations.
Ensure Regulatory Compliance while transforming your systems.
Manage your ever-increasing regulatory and compliance costs.
Ensure and report Regulatory Compliance throughout the full lifecycle of your products.
Show regulators and customers your commitment to Regulatory Compliance.
Ensure that your PaaS platform meets the Regulatory Compliance needed for the infrastructure, middleware, and workload.

HOW THIS TOOLKIT WORKS:

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

STEP 1: Get your bearings

Start with...

The latest quick edition of the Regulatory Compliance 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 998 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Regulatory Compliance improvements can be made.

Examples; 10 of the 998 standard requirements:

What percentage of your organizations total revenues are used to pay for any operating and maintenance costs that regulation forces you to incur annually, excluding paperwork and reporting?
What progress has been made in developing good practices in areas as governance, regulatory compliance, risk, sustainable business models, financial reporting, transparency and leadership?
Do you confirm that all necessary planning approvals and environmental licences required for the project are in place or are expected to be secured within the delivery timeframe?
Do you have records and data management systems for system operating and maintenance data, for regulatory compliance data, and for system management and administration?
How long do you sit back and watch other audit organizations successfully provide services that compromise the independence, while your budget remains under pressure?
How do iot companies manage regulatory compliance where the regulatory framework is so uncertain and regulators are unable to keep up with technological developments?
How can client friendly regulatory processes and compliance mechanisms improve efficiency while preserving the integrity and efficiency of the regulatory framework?
Which aws service helps users meet contractual and regulatory compliance requirements for data security by using dedicated hardware appliances within the aws cloud?
Are system and network environments protected by a firewall or virtual firewall to ensure compliance with legislative, regulatory, and contractual requirements?
Are there processes in place to ensure legal and regulatory compliance of all programs including international collaborations and other third party agreements?

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 Regulatory Compliance book in PDF containing 998 requirements, which criteria correspond to the criteria in...

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

62 step-by-step Regulatory Compliance Project Management Form Templates covering over 1500 Regulatory Compliance project requirements and success criteria:

Examples; 10 of the check box criteria:

Stakeholder Management Plan: Is there a requirements change management processes in place?
Activity Duration Estimates: What do corresponding sources say about Regulatory Compliance project management?
Initiating Process Group: Who supports, improves, and oversees standardized processes related to the Regulatory Compliance projects program?
Procurement Audit: Are tenders who do not comply with the requirements specified in the request for tenders rejected?
Requirements Management Plan: Will the contractors involved take full responsibility?
Lessons Learned: Is your organization willing to expose problems or mistakes for the betterment of the collective whole, and can you do this in a way that does not intimidate employees or workers?
Responsibility Assignment Matrix: All cwbs elements specified for external reporting?
Responsibility Assignment Matrix: Are the wbs and organizational levels for application of the Regulatory Compliance projected overhead costs identified?
Probability and Impact Assessment: What are the risks involved in appointing external agencies to manage the Regulatory Compliance project?
Initiating Process Group: At which cmmi level are software processes documented, standardized, and integrated into a standard to-be practiced process for your organization?

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

1.0 Initiating Process Group:

1.1 Regulatory Compliance project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

Diagnose Regulatory Compliance 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 Regulatory Compliance 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 Regulatory Compliance investments work better.

This Regulatory Compliance 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.

TRUSTED BY NEARLY 200.000 PROFESSIONALS:

'The risk of our competitors getting ahead has been mitigated because The Art of Service has provided us with a 360-degree view of threats within our organization before they even arise.'

'Instead of investing extensive resources into an external consultant, we can spend more of our budget towards pursuing our company goals and objectives, while also spending a little more on corporate holiday parties.'

'I used the questionnaires to interview members of my team. I never knew how many insights we could produce collectively with our internal knowledge.'

'Many of our competitors have asked us about our secret sauce. When I tell them it is the knowledge we have in-house, they never believe me. Little do they know The Art of Service toolkits are working behind the scenes.'

'As a new Chief Technology Officer, I was feeling unprepared and inadequate to be successful in my role. I ordered an IT toolkit Sunday night and was prepared Monday morning to shed light on areas of improvement within my organization. I no longer felt overwhelmed and intimidated, I was excited to share what I had learned.'

'I spent months shopping for an external consultant before realizing that The Art of Service would allow my team to consult themselves! Not only did we save time not catching a consultant up to speed, we were able to keep our company information and industry secrets confidential.'

'After utilizing toolkits from The Art of Service, I was able to identify threats within my organization to which I was completely unaware. Using my teams knowledge as a competitive advantage, we now have superior systems that save time and energy.'

'Before The Art of Service, I waited eagerly for consulting company reports to come out each month. These reports kept us up to speed but provided little value because they put our competitors on the same playing field. With The Art of Service, we have uncovered unique insights to drive our business forward.'

'Honestly, I did not know what I did not know. Before purchasing The Art of Service, I did not realize how many areas of my business needed to be refreshed and improved. I am so relieved The Art of Service was there to highlight our blind spots.'

'I customized The Art of Service toolkit to focus specifically on the concerns of my role and industry. I did not have to waste time with a generic self-help book that wasnt tailored to my exact situation.'

'After purchasing The Art of Service toolkit, I was able to identify areas where my company was not in compliance that could have put my job at risk. I looked like a hero when I proactively educated my team on the risks and presented a solid solution.'

'Everyday there are new regulations and processes in my industry. The Art of Service toolkit has kept me ahead by using AI technology to constantly update the toolkits and address emerging needs.'

'I usually work until at least 8pm on weeknights. The Art of Service questionnaire saved me so much time and worry that Thursday night I attended my sons soccer game without sacrificing my professional obligations.'

'One of my friends hired a consultant who used the knowledge gained working with his company to advise their competitor. Talk about a competitive disadvantage! The Art of Service allowed us to keep our knowledge from walking out the door along with a huge portion of our budget in consulting fees.'

Checklists:

Checklists:Regulatory Compliance Checklist Report on COMPLIANCE.pdf

Checklists:Regulatory Compliance Checklist Report on DATA.pdf

Checklists:Regulatory Compliance Checklist Report on RISK.pdf

Checklists:Regulatory Compliance Checklist Report on MANAGEMENT.pdf

Checklists:Regulatory Compliance Checklist Report on ORGANIZATION.pdf

Checklists:Regulatory Compliance Checklist Report on SYSTEM.pdf

Checklists:Regulatory Compliance Checklist Report on AUDIT.pdf

Checklists:Regulatory Compliance Checklist Report on REGULATORY.pdf

STEP 1 Get your bearings:

STEP 1 Get your bearings:Regulatory_Compliance_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:Regulatory Compliance Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 2 Set concrete goals tasks dates and numbers you can track:

STEP 2 Set concrete goals tasks dates and numbers you can track:Regulatory_Compliance.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:Regulatory Compliance Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

Who This Toolkit Is For

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Coaching or Consulting
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Bottom line, if you are managing high-end products and services, this toolkit will help you know more, see more and sell more - as well as train your people and co-workers to do so.

If you are a professional who wants to level-up, this Toolkit will help you do exactly that. And if you ever decide to launch products or services, this Toolkit will give you the skills that will not only serve you today as a professional but also in the future as an entrepreneur.

These skills will enrich every part of your life.

Are you ready to get started?

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The answer to this question is your REAL pain:

Why do you think this problem exists?
What have you tried to fix it?
How long has this been a problem?
Is this problem affecting your life in other ways, and how?

Tried:

What have you tried so far to fix this? Is there pain of frustration to solve this all on your own?

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What is stopping you from achieving this all on your own without any help? If your answer is one of these three answers, this Toolkit is right for you:

I do not know how to do it
I want to follow a proven process from someone that has already done it
I want to get there faster

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The fact is, it is never a good time, it is never a good time to start a new program, and it is never a good time to fix a major problem. And even if you think a later time is a good time, you know something will come up. Life will keep happening. If you truly want to solve this problem, would you agree you have to commit to solving it even when it is not the perfect time?

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Regulatory Compliance Toolkit