Data Management Policies Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Data Management Policies 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 997 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Data Management Policies improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. What are the updated policies that your organization needs to have in place to allow compliant use of mobile devices for work related data, communication, as well as data processing tasks?

  2. How are you anticipating future compliance, creating organizational policies and communicating change to stay ahead of current data protection, privacy regulations and industry standards?

  3. Does your organization have a defined data policy that covers topics like intellectual property rights, custodial responsibilities, access, licensing, liability and privacy, sensitivity?

  4. Are all employees granted access to sensitive organizational and personal data provided with regular updates in procedures, processes, and policies relating to the professional function?

  5. Do the document retention and archival storage policies meet the needs of safety engineers and other users with a legitimate need for long term access to the crash data reports?

  6. Are policies and procedures for the relocation or transfer of hardware, software, or data/information to an offsite or alternate location reviewed and updated at least annually?

  7. Is other relevant data required and available to enable appropriate analysis and interpretation, as the date of collection, pre or post policy changes or confounding variables?

  8. Are policies and procedures requiring unattended workspaces to conceal confidential data established, documented, approved, communicated, applied, evaluated, and maintained?

  9. What laws, regulations, industry standards, contractual obligations, and organizational policies cover the data your organization is considering to have sent to the cloud?

  10. Are procedures established that requires all critical data to be maintained on devices and drives that are subject to data back up and recovery policies and procedures?


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 Data Management Policies book in PDF containing 997 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Data Management Policies Project Management Form Templates covering over 1500 Data Management Policies project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Probability and Impact Matrix: Are compilers and code generators available and suitable for the product to be built?

  2. WBS Dictionary: Is future work which cannot be planned in detail subdivided to the extent practicable for budgeting and scheduling purposes?

  3. Project Charter: Success determination factors: how will the success of the Data Management Policies project be determined from the customers perspective?

  4. Decision Log: What is your overall strategy for quality control / quality assurance procedures?

  5. Planning Process Group: To what extent has a PMO contributed to raising the quality of the design of the Data Management Policies project?

  6. Requirements Management Plan: How will you communicate scheduled tasks to other team members?

  7. Project Scope Statement: Is your organization structure appropriate for the Data Management Policies projects size and complexity?

  8. Activity Attributes: How difficult will it be to do specific activities on this Data Management Policies project?

  9. Cost Management Plan: Are enough systems & user personnel assigned to the Data Management Policies project?

  10. Project Portfolio management: The portfolio management process force ranks work based on known strategic direction; What do you want to achieve strategically for the current and subsequent fiscal years?

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

1.0 Initiating Process Group:

  • 1.1 Data Management Policies project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Data Management Policies 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 Data Management Policies 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 Data Management Policies investments work better.

This Data Management Policies 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.