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The Art of Service Standard Requirements Self Assessments

Legal and Regulatory Information Governance Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Legal and Regulatory Information Governance 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 800 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Legal and Regulatory Information Governance improvements can be made.

Examples; 10 of the 800 standard requirements:

  1. In the past few months, what is the smallest change we have made that has had the biggest positive result? What was it about that small change that produced the large return?

  2. Is there any existing Legal and Regulatory Information Governance governance structure?

  3. Is a response plan established and deployed?

  4. Are team charters developed?

  5. Is Supporting Legal and Regulatory Information Governance documentation required?

  6. What to measure and why?

  7. How will we insure seamless interoperability of Legal and Regulatory Information Governance moving forward?

  8. For decision problems, how do you develop a decision statement?

  9. Among our stronger employees, how many see themselves at the company in three years? How many would leave for a 10 percent raise from another company?

  10. Risk factors: what are the characteristics of Legal and Regulatory Information Governance that make it risky?


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 Legal and Regulatory Information Governance book in PDF containing 800 requirements, which criteria correspond to the criteria in...

Your Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance Self-Assessment and Scorecard you will develop a clear picture of which Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance projects with the 62 implementation resources:

  • 62 step-by-step Legal and Regulatory Information Governance Project Management Form Templates covering over 6000 Legal and Regulatory Information Governance project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Responsibility Assignment Matrix: Are the WBS and organizational levels for application of the Legal and Regulatory Information Governance projected overhead costs identified?

  2. Schedule Management Plan: Are actuals compared against estimates to analyze and correct variances?

  3. Cost Management Plan: Is there a set of procedures defining the scope, procedures, and deliverables defining quality control?

  4. Project Portfolio management: How do organizations re-align portfolio when strategic objectives change?

  5. Cost Management Plan: Are enough systems & user personnel assigned to the Legal and Regulatory Information Governance project?

  6. Formal Acceptance: Do you buy pre-configured systems or build your own configuration?

  7. Activity List: How difficult will it be to do specific activities on this Legal and Regulatory Information Governance project?

  8. Schedule Management Plan: Does the time Legal and Regulatory Information Governance projection include an amount for contingencies (time reserves)?

  9. Change Management Plan: What is the worst thing that can happen if you chose not to communicate this information?

  10. Scope Management Plan: Are trade-offs between accepting the risk and mitigating the risk identified?

 
Step-by-step and complete Legal and Regulatory Information Governance Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Legal and Regulatory Information Governance project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Legal and Regulatory Information Governance project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance project with this in-depth Legal and Regulatory Information Governance Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance 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 Legal and Regulatory Information Governance investments work better.

This Legal and Regulatory Information Governance 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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