Data Risk Toolkit

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

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Data 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 995 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 Risk improvements can be made.

Examples; 10 of the 995 standard requirements:


1. What are the legal implications of moving an alleged perpetrator who is a member of staff out of the country where the incident took place for security/duty of care reasons?
   
   

2. Do you provide data visualizations that profile data risks, threats, and overall cloud risk posture, in ways non technical executives will easily understand?
   
   

3. Does your organization use any type of screen, communications monitoring tool, or statistical testing designed to identify potential antitrust violations?
   
   

4. Does your reporting provide investors with sufficient transparency around climate risk exposure and approach to managing climate risks and opportunities?
   
   

5. Do you assess the effectiveness of on boarding systems as part of line of business assessment, or a stand alone assessment of the technology group?
   
   

6. Should the responsibility for keeping a mobile device and the data on it safe and secure lie with the individual user or with your organization?
   
   

7. Is the reported effect estimate likely to be selected on the basis of the results from multiple outcome measurements within the outcome domain?
   
   

8. Do you foresee any issues and challenges with regards to implementing the data management policies and procedures in your organization?
   
   

9. Does your AI team consist of multi generational diverse individuals to further drive innovation and minimize unintentional bias?
   
   

10. What should your organization do if the trained survivor supporter has a perceived connection with the alleged perpetrator?
    
    


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 Risk book in PDF containing 995 requirements, which criteria correspond to the criteria in...


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


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


Examples; 10 of the check box criteria:


1. Scope Management Plan: Pareto diagrams, statistical sampling, flow charting or trend analysis used quality monitoring?
   
   

2. Change Management Plan: What is the most positive interpretation it can receive?
   
   

3. Human Resource Management Plan: Have lessons learned been conducted after each Data Risk project release?
   
   

4. Requirements Management Plan: Will you use an assessment of the Data Risk project environment as a tool to discover risk to the requirements process?
   
   

5. Stakeholder Management Plan: Is there a formal set of procedures supporting Issues Management?
   
   

6. Procurement Audit: Was the admissibility of variants displayed in the contract notice?
   
   

7. Scope Management Plan: Are you meeting with stake holders and team members?
   
   

8. Human Resource Management Plan: Does a documented Data Risk project organizational policy & plan (i.e. governance model) exist?
   
   

9. Executing Process Group: How well defined and documented were the Data Risk project management processes you chose to use?
   
   

10. Risk Management Plan: Is the customer technically sophisticated in the product area?


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

1.0 Initiating Process Group:


• 1.1 Data Risk project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Data 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 Data 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 Data 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 Data 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 Data Risk 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 Risk project with this in-depth Data Risk Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Data 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 Data 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 Data Risk investments work better.

This Data 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.