Administrative Review Toolkit

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Lead Administrative Review: program work closely with engineering across the product lifecycle to document the user journeys in collaboration with the Product Management and design team, evaluate alternative product and technical solutions to build and operate the platform.

More Uses of the Administrative Review Toolkit:

  • Pilot Administrative Review: administrative solutions comprises human resources; facilities management; audit; business innovation, technology and security; emergency management; legal; performance management; communications; Project Management; and leadership and Organizational Development.

  • Evaluate Administrative Review: network/infrastructure security technologies (firewall, Access Control, Intrusion Detection, Intrusion Prevention, administrative Access Control) and compliance (PCI, SOX, HIPAA).

  • Confirm your enterprise performs a variety of complex administrative and analytical tasks.

  • Manage administrative requirements of team member matters, as new hire selection, termination, and disciplinary actions.

  • Confirm your business performs administrative duties as preparing and disseminating communications in areas of responsibility.

  • Perform administrative duties relevant to project maintenance billing, reporting, etc.

  • Work involve receiving and reviewing license and permit applications; ensuring compliance with applicable policies, administrative codes, and statutes; communicating with external and internal customers; and approving license and permit applications.

  • Collaborate with the Network Infrastructure, Administrative Systems, and Technology Services Center teams in addressing network related problems and projects.

  • Oversee Administrative Review: finance and Administrative Processes.

  • Be certain that your enterprise provides backup support to other groups in the accounting department, create periodic reports and perform other general administrative duties.

  • Ensure your project complies; designs the administrative structure of departments assigned to maximize productivity and quality while delegating authority appropriately.

  • Establish that your business coordinates the secure transfer and synchronization of institutional data between administrative applications and intranet and Cloud/SaaS applications for electronic authentication and authorization purposes.

  • Coordinate Administrative Review: clean, restructure, merge, and analyze survey data and/or large administrative datasets (with 1000+ observations).

  • Ensure administrative compliance with organization sales policies, as updating opportunities in Salesforce.

  • Audit Administrative Review: general administrative duties as filing, copying, communication to program staff, etc.

  • Provide project and administrative support for staff diversity, inclusion and engagement initiatives and activities.

  • Perform project filing activities and other project administrative duties.

  • Provide complex administrative and operational support to your organization Clerk.

  • Perform administrative duties while seated for long periods of time.

  • Manage multiple Administrative Processes and programs.

  • Arrange that your corporation oversees administrative support functions related to budget formulation and execution, accounting, procurement, property, personnel, safety, and space and Facility management.

  • Confirm your operation ensures organization Administrative Processes are functioning efficiently and effectively and in accordance with current guidance, policies, procedures, and regulations.

  • Be accountable for providing administrative Security Operations and/or training support in Information security, Industrial Security, and Personnel Security.

  • Assure your organization develops and periodically review training materials and Standard Operating Procedures covering all technical and administrative aspects of system operations.

  • Guide Administrative Review: continuously improve project Administrative Processes and procedures to enhance project efficiency.

  • Assure your enterprise participates with the administrative staff in the formulation of broad policies and decisions in areas as staff utilization, overall budget matters, and management policy and procedures.

  • Provide line managers with objectively based information for making decisions on the administrative and programmatic aspects of organization operations and management.

  • Ensure your organization coordinates processes, provides research and administrative support, and otherwise facilitates the successful completion of organization projects across departments.

  • Ensure completion of all project driven Administrative Processes.

  • Direct Administrative Review: review Release Notes and present new application functionality for consideration and adoption.

  • Manage Administrative Review: implement and execute proper controls to proactively support, monitor and communicate budget, actual status and forecast costs and labor hours for projects.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Administrative Review 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 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Administrative Review improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. How do you verify if Administrative Review is built right?

  2. What strategies for Administrative Review improvement are successful?

  3. Is the Administrative Review scope complete and appropriately sized?

  4. For your Administrative Review project, identify and describe thE Business environment, is there more than one layer to thE Business environment?

  5. When should you bother with diagrams?

  6. Are you maintaining a past-present-future perspective throughout the Administrative Review discussion?

  7. What qualifications and skills do you need?

  8. Who are the people involved in developing and implementing Administrative Review?

  9. To whom do you add value?

  10. Administrative Review risk decisions: whose call is it?

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 Administrative Review book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Administrative Review project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Administrative Review Project Team have enough people to execute the Administrative Review Project Plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Administrative Review Project Plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

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

1.0 Initiating Process Group:

  • 1.1 Administrative Review project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Administrative Review Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Administrative Review 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 Administrative Review 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 Administrative Review 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 Administrative Review project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Administrative Review project with this in-depth Administrative Review Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Administrative Review 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 Administrative Review 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 Administrative Review investments work better.

This Administrative Review 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.