Binding Corporate Rules Toolkit

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Provide is/It Security and compliance advisory services to internal business units.

More Uses of the Binding Corporate Rules Toolkit:


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Binding Corporate Rules 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 992 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Binding Corporate Rules improvements can be made.

Examples; 10 of the 992 standard requirements:

  1. Do you confirm that the Group as a whole and each of the companies of the Group will abide by the advice of the competent authority relating to the interpretation and the application of your BCRs?

  2. Can the purposes of identification, verification, surveillance and certainty in transactions really justify whatever use of the human body is made possible by technological innovation?

  3. Do the companies use standard contractual clauses for transfers of personal data between companies belonging to the same multinational corporation?

  4. Does your organization become GDPR compliant without having Information Governance or Information Lifecycle Management in place?

  5. When may your organization consider that the transfer is necessary in order to protect the vital interests of the data subject?

  6. How do you manage your strategic Data Flows while ensuring compliance with strict Data Protection legislation like the GDPR?

  7. How will compliance with the GDPR affect compliance approaches for other regulations with which organizations must comply?

  8. When can there be a transfer on the basis that it is necessary or legally required on important public interest grounds?

  9. When can there be a transfer on the basis that it is necessary to protect the vital interests of the data subjects?

  10. Has your organization stabilized the work program to ensure the timely and systematic completion of projects?

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 Binding Corporate Rules book in PDF containing 992 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Binding Corporate Rules Project Management Form Templates covering over 1500 Binding Corporate Rules project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Quality Management Plan: How do you ensure that your sampling methods and procedures meet your Data Quality objectives?

  2. Risk Audit: Do you have written and signed agreements/contracts in place for each paid staff member?

  3. Human Resource Management Plan: Based on your Binding Corporate Rules project Communication Management plan, what worked well?

  4. Initiating Process Group: How well defined and documented were the Binding Corporate Rules Project Management processes you chose to use?

  5. Cost Management Plan: Are the schedule estimates reasonable given the Binding Corporate Rules project?

  6. Quality Management Plan: Show/provide copy of procedures for taking field notes?

  7. WBS Dictionary: Are all affected work authorizations, budgeting, and scheduling documents amended to properly reflect the effects of authorized changes?

  8. Source Selection Criteria: What is the last item a Binding Corporate Rules Project Manager must do to finalize Binding Corporate Rules project close-out?

  9. Assumption and Constraint Log: Are you meeting your customers expectations consistently?

  10. Change Management Plan: Have the business unit contacts been selected and notified?

Step-by-step and complete Binding Corporate Rules Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Binding Corporate Rules project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

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 Binding Corporate Rules 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 Binding Corporate Rules project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Binding Corporate Rules 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 Binding Corporate Rules 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 Binding Corporate Rules investments work better.

This Binding Corporate Rules 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.