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The Art of Service Standard Requirements Self Assessments

Corporate Compliance and Oversight Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

Corporate Compliance and Oversight Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

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Product Description

Save time, empower your teams and effectively upgrade your processes with access to this practical Corporate Compliance and Oversight Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Corporate Compliance and Oversight 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 Corporate Compliance and Oversight specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Corporate Compliance and Oversight 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 Corporate Compliance and Oversight improvements can be made.

Examples; 10 of the standard requirements:

  1. What are the compelling stakeholder reasons for embarking on Corporate Compliance and Oversight?

  2. How much does Corporate Compliance and Oversight help?

  3. Why do measure/indicators matter?

  4. Among the Corporate Compliance and Oversight product and service cost to be estimated, which is considered hardest to estimate?

  5. An organizationally feasible system request is one that considers the mission, goals and objectives of the organization. key questions are: is the solution request practical and will it solve a problem or take advantage of an opportunity to achieve company goals?

  6. How can the value of Corporate Compliance and Oversight be defined?

  7. Who will provide the final approval of Corporate Compliance and Oversight deliverables?

  8. Is there a documented and implemented monitoring plan?

  9. Will it be accepted by users?

  10. Will any special training be provided for results interpretation?


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 Corporate Compliance and Oversight book in PDF containing requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Variance Analysis: Who are responsible for the establishment of budgets and assignment of resources for overhead performance?

  2. Quality Audit: Is the continuing professional education of key personnel explained in detail?

  3. Schedule Management Plan: Is PERT / Critical Path or equivalent methodology being used?

  4. Team Directory: Do purchase specifications and configurations match requirements?

  5. Team Performance Assessment: Effects of crew composition on crew performance: Does the whole equal the sum of its parts?

  6. Stakeholder Management Plan: Is Corporate Compliance and Oversight project status reviewed with the steering and executive teams at appropriate intervals?

  7. Executing Process Group: What were things that you did well, but could improve, and how?

  8. Quality Metrics: Did the team meet the Corporate Compliance and Oversight project success criteria documented in the Quality Metrics Matrix?

  9. Schedule Management Plan: Is there general agreement & acceptance of the current status and progress of the Corporate Compliance and Oversight project?

  10. Cost Management Plan: Have all documents been archived in a Corporate Compliance and Oversight project repository for each release?

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

1.0 Initiating Process Group:

  • 1.1 Corporate Compliance and Oversight project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Corporate Compliance and Oversight project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Corporate Compliance and Oversight 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 Corporate Compliance and Oversight 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 Corporate Compliance and Oversight 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 Corporate Compliance and Oversight 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 Corporate Compliance and Oversight project with this in-depth Corporate Compliance and Oversight Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Corporate Compliance and Oversight 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 Corporate Compliance and Oversight 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 Corporate Compliance and Oversight investments work better.

This Corporate Compliance and Oversight 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.

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