Risk Register Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Risk Register 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 991 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Risk Register improvements can be made.

Examples; 10 of the 991 standard requirements:

  1. Is a corporate approach to risk management in place which enables the escalation of project risks to program and/or organizational level risk registers?

  2. Do you need to revise or update the risk register to reflect unforeseen challenges related to counterterrorism or changes in the operating environment?

  3. Are particular communities or groups likely to have needs, experiences and attitudes in relation to the strategy objectives and policies?

  4. What additional research or data is required to fill any gaps in your understanding of the potential or known effects of the strategy?

  5. Has your organization documented controls that are used to minimise or eliminate hazards identified and assessed in the risk register?

  6. How do you view the time it took for the application for the application to be processed and a funding decision to be made?

  7. Do you have an environmental risk register that identifies activities that have a significant impact on the environment?

  8. What risk register has been developed to identify hazards and implement controls across all functions of organization?

  9. Is there clear evidence that the board has reviewed the risk register and challenged the risk assessment process?

  10. Have you developed a climate change risk register which enables the tracking of physical and transitional risks?


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 Risk Register book in PDF containing 991 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Probability and Impact Assessment: What are the tools and techniques used in managing the challenges faced?

  2. Planning Process Group: On which process should team members spend the most time?

  3. Schedule Management Plan: Are all attributes of the activities defined, including risk and uncertainty?

  4. Project or Phase Close-Out: What stakeholder group needs, expectations, and interests are being met by the Risk Register project?

  5. Issue Log: Are there common objectives between the team and the stakeholder?

  6. Human Resource Management Plan: Are updated Risk Register project time & resource estimates reasonable based on the current Risk Register project stage?

  7. Activity Duration Estimates: Which does one need in order to complete schedule development?

  8. Quality Management Plan: How does your organization establish and maintain customer relationships?

  9. Executing Process Group: What Risk Register projects and services are in the portfolio of your organization?

  10. Human Resource Management Plan: Were Risk Register project team members involved in detailed estimating and scheduling?

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

1.0 Initiating Process Group:

  • 1.1 Risk Register project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Risk Register 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 Risk Register 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 Risk Register investments work better.

This Risk Register 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.