Regulatory Technology Toolkit

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Build, facilitate, and lead efforts with partner relationships to understand the Value Proposition and Business Case aligned to your Business Strategy to drive Decision Making and translate needs into term sheets to facilitate negotiations with future strategic business partners.

More Uses of the Regulatory Technology Toolkit:

  • Drive issues and actions resulting from Internal Audit, regulatory review and external audits to completion; work with action owners to gather and evaluate appropriateness of evidence.

  • Lead technology audit work in audits of Business Processes to identify and evaluate key operational risks and controls.

  • Adhere to, advise on, oversee, monitor, enforce enterprise framework and methodologies related to technology controls and Information security activities.

  • Provide oversight of large, complex or multi year outsourcing programs and provides direction to Project Teams in order to achieve Operational Excellence, delivering projects/programs on time, to budget, to the highest quality, and that exceed client expectations.

  • Formulate: conduct market, competitive and Customer Satisfaction analysis to direct the development and optimization of new products.

  • Guide: continuously assess your organization of the operations and prioritize improvements based on expected improvements.

  • Arrange that your team coordinates field activation efforts for Field Marketing across all local markets; helping distribute marketing material activation kits to stores.

  • Guide: monitor and evaluate industry and competitor initiatives, changes in policy, and technology trends that impact the industry to ensure the highest standard of delivery to the client.

  • Use customer and Consumer Insights to develop holistic strategies, programs and plans to effectively drive innovation and business outcomes and improve return on investment in varied areas.

  • Drive: administrative skills and technical competency necessary for effective management in areas of responsibility.

  • Ensure your organization performs security Incident Handling efforts in response to a detected incident, and coordinates with other stakeholders.

  • Promote a culture of quality, Operational Excellence and Continuous Improvement, supporting organization growth.

  • Help coordinate and administer market, competitive and Customer Satisfaction analysis to support the development and optimization of new products.

  • Collaborate with marketing and IT teams in developing a Digital strategy that fits into the broader Customer Engagement / relationship strategies.

  • Formulate: management has sole discretion to add or modify duties of the job and to designate other functions as essential at any time.

  • Arrange that your organization leads quality, safety, Risk Management and Process Excellence initiatives in your organization and work actively with all areas to achieve excellence in Service Delivery and business practices.

  • Ensure your group prepares and/or review new or updated SOPs and training materials resulting from the work of Process Improvement or SOP teams.

  • Warrant that your organization develops strategies to improve performance and safety in the design and refinement of care delivered across the system.

  • Utilize issue tracking system and Change Control Processes And Systems to ensure that the development backlog is maintained.

  • Warrant that your operation collects and analyze data supporting Business Process analysis and optimization to support work of Process Improvement teams and metrics/benchmarking efforts.

  • Secure that your project reports all concerns regarding any organization Policies and Procedures and any observed practices in violation of policy to the appropriate member of management.

  • Confirm your corporation ensures that plans of Corrective Action in response to regulatory audits are written, accepted, and implemented.

  • Coordinate: design and execute optimization experiments for the execution of Molecular Biology processes on robotic platforms.

  • Orchestrate: review the data for accuracy and transfers the data into a master spreadsheet corresponding to each course.

  • Identify, analyze and supervise relevant industry, regulatory, technology and market based trends to determine market entry or exit as appropriate and to ensure alignment to your organizations strategic positions and interests.

  • Provide technical leadership on a range of specific Technology Controls and Information security programs, policies, standards and incidents.

  • Provide Cybersecurity technical advisory services regarding industry and leading practices, relevant critical initiatives, and Emerging Technologies and trends.

  • Warrant that your operation provides leadership for planning, management, implementation, integration and coordination of Quality in support of organizational goals.

  • Manage work on multiple concurrent projects, managing conflicting priorities to achieve desired outcomes for Audit and Business timely.

  • Organize: map digital capabilities to strategic priorities and develop the enterprise digital portfolio for review, approval and implementation.

 

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Regulatory Technology 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 999 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 Technology improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. How will the Regulatory Technology data be captured?

  2. How does the team improve its work?

  3. Would you recognize a threat from the inside?

  4. How do you foster the skills, knowledge, talents, attributes, and characteristics you want to have?

  5. How can a Regulatory Technology test verify your ideas or assumptions?

  6. What are the usability implications of Regulatory Technology actions?

  7. What happens if Cost Savings do not materialize?

  8. Who is responsible for ensuring appropriate resources (time, people and money) are allocated to Regulatory Technology?

  9. Are all team members qualified for all tasks?

  10. How and when will the baselines be defined?


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 Technology book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Regulatory Technology project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Regulatory Technology project team have enough people to execute the Regulatory Technology project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Regulatory Technology project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

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

1.0 Initiating Process Group:

  • 1.1 Regulatory Technology project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Regulatory Technology 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 Technology 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 Technology 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 Technology 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 Technology 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 Technology project with this in-depth Regulatory Technology Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Regulatory Technology 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 Technology 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 Technology investments work better.

This Regulatory Technology 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.