Model where risk management should start.
Identify risks and mitigation.
Oversee which of the risks are the highest priority.
Save time, empower your teams and effectively upgrade your processes with access to this practical Integrated Risk Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Integrated Risk Management 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 Integrated Risk Management specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Integrated Risk Management 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 989 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Integrated Risk Management improvements can be made.
Examples; 10 of the 989 standard requirements:
- Are assurance provides providing the board with a comprehensive, balanced assessment of your organizations governance processes, including assurance on performance management & risk management?
- Does the board have an understanding of your integrated risk management program and have you made it easy for the board to provide comprehensive oversight?
- Does your unit have a multi year sustainable operations action plan, endorsed by unit leadership, that is being implemented and shared with all employees?
- Are large deals meeting the hurdle rates for different risk profiles, or is business for a particular segment meeting its targeted risk adjusted returns?
- Has your organization correctly identified and assessed its strategic risks including sustainability risks in the context of its risk appetite?
- Has your organization correctly identified and assessed the external risk landscape, and does it have appropriate mitigation plans in place?
- Is risk management competency specifically included in role descriptions and performance targets through the performance management process?
- Do assurance providers have the skill set and trust to deal with the increased complexity presented by emerging risks and new realities?
- Do you know if the attitudes and behaviours towards risk of people in your organization are aligned with your organizations objectives?
- Should IRM serve as the focal point for developing long range business systems strategies for the headquarters and field locations?
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 Integrated Risk Management book in PDF containing 989 requirements, which criteria correspond to the criteria in...
Your Integrated Risk Management 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 Integrated Risk Management Self-Assessment and Scorecard you will develop a clear picture of which Integrated Risk Management 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 Integrated Risk Management 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 Integrated Risk Management projects with the 62 implementation resources:
- 62 step-by-step Integrated Risk Management Project Management Form Templates covering over 1500 Integrated Risk Management project requirements and success criteria:
Examples; 10 of the check box criteria:
- Stakeholder Management Plan: Are Integrated Risk Management project team members involved in detailed estimating and scheduling?
- Procurement Management Plan: Are assumptions being identified, recorded, analyzed, qualified and closed?
- Quality Audit: How does your organization know that the range and quality of its accommodation, catering and transportation services are appropriately effective and constructive?
- Monitoring and Controlling Process Group: Overall, how does the program function to serve the clients?
- Activity Duration Estimates: Do stakeholders follow a procedure for formally accepting the Integrated Risk Management project scope?
- Procurement Audit: Was the payment made to the supplier/ contractor within the time frames indicated in the contracts?
- Activity Attributes: Have you identified the Activity Leveling Priority code value on each activity?
- Initiating Process Group: In which Integrated Risk Management project management process group is the detailed Integrated Risk Management project budget created?
- Requirements Documentation: Has requirements gathering uncovered information that would necessitate changes?
- Lessons Learned: How effectively were issues managed on the Integrated Risk Management project?
Step-by-step and complete Integrated Risk Management Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Integrated Risk Management project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Integrated Risk Management project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Integrated Risk Management 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 Integrated Risk Management 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 Integrated Risk Management 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 Integrated Risk Management project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Integrated Risk Management project with this in-depth Integrated Risk Management Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Integrated Risk Management 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 Integrated Risk Management 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 Integrated Risk Management investments work better.
This Integrated Risk Management 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.