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The Art of Service Standard Requirements Self Assessments

Open-Source SIS Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

Open-Source SIS 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 Open-Source SIS Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Open-Source SIS 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 Open-Source SIS specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Open-Source SIS 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 697 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Open-Source SIS improvements can be made.

Examples; 10 of the 697 standard requirements:

  1. Why is change control necessary?

  2. How often are the team meetings?

  3. How do we manage Open-Source SIS Knowledge Management (KM)?

  4. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

  5. What are the compelling stakeholder reasons for embarking on Open-Source SIS?

  6. Are you satisfied with your current role? If not, what is missing from it?

  7. Where is the data coming from to measure compliance?

  8. How can you measure Open-Source SIS in a systematic way?

  9. What are the top 3 things at the forefront of our Open-Source SIS agendas for the next 3 years?

  10. Are we Assessing Open-Source SIS and Risk?


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 Open-Source SIS book in PDF containing 697 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Open-Source SIS Project Management Form Templates covering over 6000 Open-Source SIS project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Risk Register: Methodology: How will risk management be performed on this Open-Source SIS project?

  2. Procurement Audit: Have guidelines incorporating the principles and objectives of a robust procurement practice been established?

  3. Stakeholder Management Plan: Has a provision been made to reassess Open-Source SIS project risks at various Open-Source SIS project stages?

  4. Schedule Management Plan: Have all documents been archived in a Open-Source SIS project repository for each release?

  5. Probability and Impact Matrix: Pay attention to the quality of the plans: is the content complete, or does it seem to be lacking detail?

  6. Risk Audit: What is the Board doing to assure measurement and improve outcomes and quality and reduce avoidable adverse events?

  7. Project or Phase Close-Out: Was the user/client satisfied with the end product?

  8. Responsibility Assignment Matrix: Does the scheduling system identify in a timely manner the status of work?

  9. Risk Data Sheet: What are you weak at and therefore need to do better?

  10. Team Performance Assessment: To what degree are these categories of skills either actually or potentially represented across the membership?

 
Step-by-step and complete Open-Source SIS Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Open-Source SIS project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Open-Source SIS 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 Open-Source SIS 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 Open-Source SIS investments work better.

This Open-Source SIS 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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