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The Art of Service Standard Requirements Self Assessments

Unified Compliance Framework Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics

$249.00

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Unified Compliance Framework 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 681 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Unified Compliance Framework improvements can be made.

Examples; 10 of the 681 standard requirements:

  1. How do we focus on what is right -not who is right?

  2. Can we add value to the current Unified Compliance Framework decision-making process (largely qualitative) by incorporating uncertainty modeling (more quantitative)?

  3. What is our formula for success in Unified Compliance Framework ?

  4. Have all non-recommended alternatives been analyzed in sufficient detail?

  5. Is Unified Compliance Framework currently on schedule according to the plan?

  6. What are internal and external Unified Compliance Framework relations?

  7. Is a response plan in place for when the input, process, or output measures indicate an out-of-control condition?

  8. How do we go about Comparing Unified Compliance Framework approaches/solutions?

  9. Are customer(s) identified and segmented according to their different needs and requirements?

  10. What would you recommend your friend do if he/she were facing this dilemma?


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 Unified Compliance Framework book in PDF containing 681 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Unified Compliance Framework Project Management Form Templates covering over 6000 Unified Compliance Framework project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Activity Duration Estimates: How does the job market and current state of the economy affect human resource management?

  2. Planning Process Group: To what extent are the participating departments coordinating with each other?

  3. Source Selection Criteria: What common questions or problems are associated with debriefings?

  4. Activity Duration Estimates: Is a work breakdown structure created to organize and to confirm the scope of each Unified Compliance Framework project?

  5. Activity Duration Estimates: What functions does this software provide that cannot be done easily using other tools such as a spreadsheet or database?

  6. Activity List: How should ongoing costs be monitored to try to keep the Unified Compliance Framework project within budget?

  7. Probability and Impact Matrix: Do requirements demand the use of new analysis, design, or testing methods?

  8. Requirements Documentation: How much testing do you need to do to prove that my system is safe?

  9. Schedule Management Plan: Are internal Unified Compliance Framework project status meetings held at reasonable intervals?

  10. Stakeholder Analysis Matrix: Resource Providers; Who can provide resources to ensure the implementation of the Unified Compliance Framework project?

 
Step-by-step and complete Unified Compliance Framework Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Unified Compliance Framework project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Unified Compliance Framework 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 Unified Compliance Framework 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 Unified Compliance Framework investments work better.

This Unified Compliance Framework 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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