Save time, empower your teams and effectively upgrade your processes with access to this practical Management of Risk Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Management of Risk 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 Management of Risk specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Management of Risk 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 662 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Management of Risk improvements can be made.
Examples; 10 of the 662 standard requirements:
- What will be the consequences to the stakeholder (financial, reputation etc) if Management of Risk does not go ahead or fails to deliver the objectives?
- When is Knowledge Management Measured?
- 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 transfer of ownership and knowledge to process owner and process team tasked with the responsibilities.
- Schedule Development, Feasibility Analysis, Management of Risk Management, Project Closings, Technique: Using the Critical Path Method
- Is a response plan in place for when the input, process, or output measures indicate an ‘out-of-control’ condition?
- Does Management of Risk create potential expectations in other areas that need to be recognized and considered?
- What are the rules and assumptions my industry operates under? What if the opposite were true?
- How do we foster innovation?
- Is the impact that Management of Risk has shown?
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 Management of Risk book in PDF containing 662 requirements, which criteria correspond to the criteria in…
Your Management of Risk 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 Management of Risk Self-Assessment and Scorecard you will develop a clear picture of which Management of Risk 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 Management of Risk 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 Management of Risk projects with the 62 implementation resources:
- 62 step-by-step Management of Risk Project Management Form Templates covering over 6000 Management of Risk project requirements and success criteria:
Examples; 10 of the check box criteria:
- Scope Management Plan: Are the results of quality assurance reviews provided to affected groups & individuals?
- Quality Audit: How does the organization know that its range of activities are being reviewed as rigorously and constructively as they could be?
- Scope Management Plan: Is a PMO (Management of Risk project Management Office) in place and provide oversight to the Management of Risk project?
- Probability and Impact Assessment: Is the technology to be built new to your organization?
- Responsibility Assignment Matrix: Cwbs elements to be subcontracted, with identification of subcontractors?
- Probability and Impact Assessment: Are end-users enthusiastically committed to the Management of Risk project and the system/product to be built?
- Probability and Impact Matrix: How do you analyse the risks in the different types of Management of Risk projects?
- Risk Register: Risk Categories: What are the main categories of risks that should be addressed on this Management of Risk project?
- Source Selection Criteria: What information is to be provided and when should it be provided?
- Project Portfolio management: When starting a new PMO, what are the steps that need to be taken to have a final resource portfolio?
Step-by-step and complete Management of Risk Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Management of Risk project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Management of Risk project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Management of Risk 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 Management of Risk 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 Management of Risk 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 Management of Risk project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Management of Risk project with this in-depth Management of Risk Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Management of Risk 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 Management of Risk 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 Management of Risk investments work better.
This Management of Risk 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.