Save time, empower your teams and effectively upgrade your processes with access to this practical Risk Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Risk Management 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 Management specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Risk Management 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 995 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 improvements can be made.
Examples; 10 of the 995 standard requirements:
- Does the credit transfer scheme define and enforce secure procedures related to the transmission of the payment order (authentication of payers, integrity and privacy of the transaction data)?
- Is patient/ service user and public feedback, (including feedback on actual patient experience) regularly sought and integrated into quality, safety and risk management improvement activities?
- Have you taken measures to ensure proper coordination among safety, security (including cyber) and emergency response arrangements and have adopted an all-hazards approach to risk management?
- Is patient/ service user and public feedback (including feedback on actual patient experience) regularly sought and integrated into quality, safety and risk management improvement activities?
- Is there a particular practice, framework, guidance or system that your organization has deployed on cyber-risk management that you as a board director find to be helpful or a best practice?
- How can financial services organizations begin the journey toward establishing programs to really be more secure, vigilant, and resilient and hence transform cyber risk management programs?
- Are the rules for the decision-making process clearly defined and transparent given the size, complexity, structure, economic significance and risk profile of the credit transfer scheme?
- Are there structured training programs to ensure that all staff are provided with adequate quality, safety and risk management information, instruction and training appropriate to role?
- Is there effective communication and consultation with internal stakeholders in relation to the purpose, objectives and working arrangements for quality, safety and risk management?
- Are clearly documented accountability arrangements in place to support your organization director to discharge his/her responsibility for quality, safety and risk management?
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 book in PDF containing 995 requirements, which criteria correspond to the criteria in...
Your Risk Management 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 Self-Assessment and Scorecard you will develop a clear picture of which Risk Management 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 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 projects with the 62 implementation resources:
- 62 step-by-step Risk Management Project Management Form Templates covering over 1500 Risk Management project requirements and success criteria:
Examples; 10 of the check box criteria:
- Probability and Impact Assessment: What should be the gestation period for the Risk Management project with specific technology?
- Stakeholder Management Plan: Are cause and effect determined for risks when they occur?
- Schedule Management Plan: Is a process defined for baseline approval and control?
- Scope Management Plan: Are all key components of a Quality Assurance Plan present?
- Procurement Audit: Is the performance of the procurement function/unit benchmarked with other procurement functions/units in the different stages of the procurement process?
- Requirements Documentation: How do you get the user to tell you what they want?
- Lessons Learned: How well did the Risk Management project Manager respond to questions or comments related to the Risk Management project?
- Risk Audit: What are the strategic implications with clients when auditors focus audit resources based on business-level risks?
- Team Member Status Report: Does every department have to have a Risk Management project Manager on staff?
- Communications Management Plan: Who have you worked with in past, similar initiatives?
Step-by-step and complete Risk Management Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Risk Management project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Risk Management 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 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 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 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 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 Management project with this in-depth Risk Management Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Risk Management 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 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 investments work better.
This Risk Management 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.