- Basel III Toolkit: best-practice templates, step-by-step work plans and maturity diagnostics
Save time, empower your teams and effectively upgrade your processes with access to this practical Basel III Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Basel III 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 Basel III specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Basel III 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 686 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Basel III improvements can be made.
Examples; 10 of the 686 standard requirements:
- How do we focus on what is right -not who is right?
- Is there a standardized process?
- Do we have the right capabilities and capacities?
- In the past year, what have you done (or could you have done) to increase the accurate perception of this company/brand as ethical and honest?
- How important is Basel III to the user organizations mission?
- What actually has to improve and by how much?
- How do we link Measurement and Risk?
- Does Basel III appropriately measure and monitor risk?
- Is there any existing Basel III governance structure?
- How do you assess your Basel III workforce capability and capacity needs, including skills, competencies, and staffing levels?
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 Basel III book in PDF containing 686 requirements, which criteria correspond to the criteria in...
Your Basel III 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 Basel III Self-Assessment and Scorecard you will develop a clear picture of which Basel III 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 Basel III 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 Basel III projects with the 62 implementation resources:
- 62 step-by-step Basel III Project Management Form Templates covering over 6000 Basel III project requirements and success criteria:
Examples; 10 of the check box criteria:
- Project Schedule: What documents, if any, will the subcontractor provide (eg Basel III project schedule, quality plan etc)?
- Change Management Plan: How might they respond to the message and if the response may be negative or open to misinterpretation, what else needs to be said?
- Quality Audit: A judgment has to be made as to whether a particular practice is good or poor or otherwise. How does one decide on a practice?
- Activity Duration Estimates: Discuss the common sources of risk on information technology Basel III projects and suggestions for managing them. Which suggestions do you find most useful?
- Human Resource Management Plan: Have adequate resources been provided by management to ensure Basel III project success?
- Responsibility Assignment Matrix: Do managers and team members provide helpful suggestions during review meetings?
- Project Management Plan: What happened during the process that you found interesting?
- Project or Phase Close-Out: What were the goals and objectives of the communications strategy for the Basel III project?
- Risk Audit: Do you conduct risk assessments on all programs, activities and events?
- Probability and Impact Assessment: Are staff committed for the duration of the Basel III project?
Step-by-step and complete Basel III Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Basel III project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Basel III project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Basel III 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 Basel III 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 Basel III 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 Basel III project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Basel III project with this in-depth Basel III Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Basel III 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 Basel III 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 Basel III investments work better.
This Basel III 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.