Save time, empower your teams and effectively upgrade your processes with access to this practical Control Code Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Control Code 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 Control Code specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Control Code 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 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Control Code improvements can be made.
Examples; 10 of the standard requirements:
- How do senior leaders deploy your organizations vision and values through your leadership system, to the workforce, to key suppliers and partners, and to customers and other stakeholders, as appropriate?
- Is there a Control Code management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
- What is your theory of human motivation, and how does your compensation plan fit with that view?
- What should we stop doing?
- What are the success criteria that will indicate that Control Code objectives have been met and the benefits delivered?
- Are controls defined to recognize and contain problems?
- Is data collected on key measures that were identified?
- What are internal and external Control Code relations?
- Do we monitor the Control Code decisions made and fine tune them as they evolve?
- Risk events: what are the things that could go wrong?
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 Control Code book in PDF containing requirements, which criteria correspond to the criteria in…
Your Control Code 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 Control Code Self-Assessment and Scorecard you will develop a clear picture of which Control Code 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 Control Code 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 Control Code projects with the 62 implementation resources:
- 62 step-by-step Control Code Project Management Form Templates covering over 6000 Control Code project requirements and success criteria:
Examples; 10 of the check box criteria:
- Team Performance Assessment: To what degree will the team ensure that all members equitably share the work essential to the success of the team?
- Procurement Management Plan: Does the Business Case include how the Control Code project aligns with the organizations strategic goals & objectives?
- Project Management Plan: Are the existing and future without-plan conditions reasonable and appropriate?
- Procurement Audit: Have guidelines incorporating the principles and objectives of a robust procurement practice been established?
- Schedule Management Plan: Has the scope management document been updated and distributed to help prevent scope creep?
- Stakeholder Management Plan: Has a provision been made to reassess Control Code project risks at various Control Code project stages?
- Roles and Responsibilities: Are Control Code project team roles and responsibilities identified and documented?
- Risk Audit: Have all possible risks/hazards been identified (including injury to staff, damage to equipment, impact on others in the community)?
- Procurement Audit: Is a physical inventory taken periodically to verify fixed asset records?
- Quality Management Plan: How does your organization maintain a safe and healthy work environment?
Step-by-step and complete Control Code Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Control Code project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Control Code project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Control Code 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 Control Code 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 Control Code 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 Control Code project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Control Code project with this in-depth Control Code Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Control Code 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 Control Code 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 Control Code investments work better.
This Control Code 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.