GO Project: Are audit criteria, scope, frequency and methods defined?

Save time, empower your teams and effectively upgrade your processes with access to this practical GO Project Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any GO Project related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

 

https://store.theartofservice.com/GO-Project-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

 

The Toolkit contains the following practical and powerful enablers with new and updated GO Project specific requirements:

STEP 1: Get your bearings

Start with…

  • The latest quick edition of the GO Project 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 GO Project improvements can be made.

Examples; 10 of the standard requirements:

  1. Who will provide the final approval of GO Project deliverables?

  2. Are audit criteria, scope, frequency and methods defined?

  3. What training and capacity building actions are needed to implement proposed reforms?

  4. How can we improve GO Project?

  5. What is Tricky About This?

  6. What tools do you use once you have decided on a GO Project strategy and more importantly how do you choose?

  7. How did the team generate the list of possible solutions?

  8. What can we do to improve?

  9. What else needs to be measured?

  10. Does the GO Project performance meet the customer’s requirements?

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 GO Project book in PDF containing requirements, which criteria correspond to the criteria in…

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

  • 62 step-by-step GO Project Project Management Form Templates covering over 6000 GO Project project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Earned Value Status: Where is Evidence-based Earned Value in your organization reported?
  2. Procurement Audit: Has management taken the necessary steps to ensure that relevant control systems are always up to date?
  3. Roles and Responsibilities: Authority: What areas/GO Project projects in your work do you have the authority to decide upon and act on those decisions?
  4. Quality Management Plan: How are data handled when a test is not run per specification?
  5. Earned Value Status: If earned value management (EVM) is so good in determining the true status of a GO Project project and GO Project project its completion, why is it that hardly any one uses it in information systems related GO Project projects?
  6. Quality Audit: How do you indicate the extent to which your personnel would be expected to contribute to the work effort?
  7. Quality Audit: Are adequate and conveniently located toilet facilities available for use by the employees?
  8. WBS Dictionary: Is each control account assigned to a single organizational element directly responsible for the work and identifiable to a single element of the CWBS?
  9. Probability and Impact Matrix: Workarounds are determined during which risk management process?
  10. Procurement Audit: Has the manual been updated in the last 12 months to reflect any changes in policy?

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

1.0 Initiating Process Group:

  • 1.1 GO Project project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose GO Project 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 GO Project 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 GO Project investments work better.

This GO Project All-Inclusive Toolkit enables You to be that person:

 

https://store.theartofservice.com/GO-Project-toolkit-best-practice-templates-step-by-step-work-plans-and-maturity-diagnostics/

 

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.