Save time, empower your teams and effectively upgrade your processes with access to this practical Operational Resilience Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Operational Resilience 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 Operational Resilience specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Operational Resilience 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 996 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Operational Resilience improvements can be made.
Examples; 10 of the 996 standard requirements:
- Do you have policies, procedures and technical measures in place to ensure appropriate data/assets access management in adherence to legal, statutory or regulatory compliance requirements?
- Which of your organizations operations and processes need to be adjusted with a resilience mindset and necessary investments, to ensure operational continuity during times of disruption?
- How do you establish an overall control framework including the design, monitoring and reporting of adequacy and effectiveness of key controls supporting operational risk and resilience?
- Is there sufficient agility and flexibility in place â of people with the skills you need, in different locations â to ensure that business critical functions can remain operational?
- Does the fmi use maturity models to allow it to assess its cyber resilience maturity against a set of predefined criteria, including its operational resilience objectives?
- What data is available to support an ESG rating and how do you ensure that the methodologies allow for required transparency, reliability, comparability and independence?
- Are Business Continuity Management and operational resilience policies and procedures established, documented, approved, communicated, applied, evaluated, and maintained?
- What does operational resilience really look like, and how do you continue to adjust from a digital, physical, and IT perspective while remaining relevant and successful?
- Have you carried out sufficiently granular analysis/mapping of conduct risks and potential detriment to customers based on your operational resilience testing scenarios?
- Does your organization understand the various obligations and expectations â what is the plan to manage disclosures, risk management, and other intersectional areas?
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 Operational Resilience book in PDF containing 996 requirements, which criteria correspond to the criteria in...
Your Operational Resilience 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 Operational Resilience Self-Assessment and Scorecard you will develop a clear picture of which Operational Resilience 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 Operational Resilience 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 Operational Resilience projects with the 62 implementation resources:
- 62 step-by-step Operational Resilience Project Management Form Templates covering over 1500 Operational Resilience project requirements and success criteria:
Examples; 10 of the check box criteria:
- Project Charter: Operational Resilience project objective statement: what must the Operational Resilience project do?
- Stakeholder Management Plan: Have all team members been part of identifying risks?
- Change Request: Are there requirements attributes that can discriminate between high and low reliability?
- Stakeholder Analysis Matrix: Which conditions out of the control of the management are crucial to contribute for the achievement of the development objective?
- Source Selection Criteria: Do you ensure you evaluate what you asked for, not what you want to see or expect to see?
- Activity Duration Estimates: What does it mean to take a systems view of a Operational Resilience project?
- Activity Cost Estimates: What were things that you did very well and want to do the same again on the next Operational Resilience project?
- Quality Management Plan: After observing execution of process, is it in compliance with the documented Plan?
- Schedule Management Plan: Is there a procedure for management, control and release of schedule margin?
- Variance Analysis: Do you identify potential or actual budget-based and time-based schedule variances?
Step-by-step and complete Operational Resilience Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Operational Resilience project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Operational Resilience project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Operational Resilience 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 Operational Resilience 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 Operational Resilience 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 Operational Resilience 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 Operational Resilience project with this in-depth Operational Resilience Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Operational Resilience 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 Operational Resilience 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 Operational Resilience investments work better.
This Operational Resilience 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.
