Business Activities Toolkit

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Manage group resources to successfully execute the business profit plan by continually reviewing Business Activities and procedures, identifying non value added expenditures of organization resources and developing plans for the elimination.

More Uses of the Business Activities Toolkit:

  • Ensure you persuade; understand Internal Control design concepts to assess the effectiveness of controls and design new effective processes and controls for emerging and growing Business Activities.

  • Facilitate and oversee use of tools by which Cybersecurity risk owners identify new, top, emerging, or changing risks stemming from Business Activities or external events.

  • Manage: influence the design of systems, processes and controls for emerging and growing Business Activities to ensure Internal Controls are always considered and optimized.

  • Support the tracking and reporting for all assigned Business Activities and opportunities pertaining to the assigned product lines and delivery for emerging opportunities and new markets.

  • Simplify a bloated architecture due to mergers and shadow IT; reduce application count to industry benchmarks; provide a clean Data Driven view of Business Activities.

  • Warrant that your project complies; as companies become increasingly dependent on information technology (IT) to conduct daily Business Activities, they need to secure and control technology infrastructure.

  • Standardize: pro active management and timely response to client inquiries and facing systems issues/reporting with day to day management of clients Business Activities.

  • Maintain business relationships with appropriate levels of client management to ensure that audIt Management is aware of changes in Business Activities and objectives and, if necessary, an audit response is developed.

  • Confirm your organization ensures existing and emerging risks associated with Business Activities are effectively identified, measured, monitored and controlled.

  • Maintain and promote social, ethical, and organizational standards in conducting internal and external Business Activities.

  • Develop efficient and systematic processes for capturing and maintaining evidence of and information relating to Business Activities.

  • Secure that your strategy creates Status Reports for management summarizing the status of a project as it relates to the scheduling of own work, the status of deliverables, and the impact on user Business Activities.

  • Ensure you pioneer; lead all aspects of digital operations and run the Business Activities that foster a culture of innovation and Continuous Improvement.

  • Manage the day to day Business Activities of the team to achieve key Business Objectives and strategies, with an emphasis on growth.

  • Ensure you oversee; understand daily Business Activities and operations to support and maintain the item master through multiple Product Development phases.

  • Collaborate with stakeholders across organization to gain insight into compliance risks associated with line of Business Activities, objectives, practices, processes, and overall control environment.

  • Consolidate inputs on Business Activities and develop financial projections; maintain projections and track actual financial performance against plan.

  • Serve as a key contributor in the business Performance Management Process by providing financial transparency on Business Activities, insightful analysis and targets, predictions, or models on future Business Development.

  • Be certain that your organization complies; as companies become increasingly dependent on Cybersecurity to conduct daily Business Activities, there is an important need to stay on top of control environments.

  • Orchestrate: they support short and long term operational/strategic Business Activities by developing, enhancing and maintaining operational information and models.

  • Confirm your strategy performs assessment of privacy related risks associated with Business Activities that involve processing of personal and sensitive data in accordance with facility guidelines.

  • Lead the cross functional management of site Business Activities in support of successful delivery of client and organization objectives.

  • Confirm your enterprise complies; conducts ongoing review of business practices, Policies and Procedures to ensure that Business Activities conform to sound practices consistent with your organizations defined Risk Appetite.

  • Confirm your organization complies; directs and coordinates collaboration on Business Activities between all sales support functions to ensure seamless execution of sales initiatives and identify / communicate improvement opportunities.

  • Be accountable for providing Project Management support, analysis, and coordination for strategic projects, process changes, acquisitions, and daily Business Activities.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Business Activities 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 Business Activities improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What information is critical to your organization that your executives are ignoring?

  2. Are all team members qualified for all tasks?

  3. How do you provide a safe environment -physically and emotionally?

  4. If you had to leave your organization for a year and the only communication you could have with employees/colleagues was a single paragraph, what would you write?

  5. When information truly is ubiquitous, when reach and connectivity are completely global, when computing resources are infinite, and when a whole new set of impossibilities are not only possible, but happening, what will that do to your business?

  6. Why should you adopt a Business Activities framework?

  7. How is Continuous Improvement applied to Risk Management?

  8. What counts that you are not counting?

  9. What is measured? Why?

  10. What are the concrete Business Activities results?

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 Business Activities book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Business Activities Project Management Form Templates covering over 1500 Business Activities 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 Business Activities project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Business Activities project team have enough people to execute the Business Activities 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 Business Activities 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 Business Activities Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

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



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

In using the Toolkit you will be better able to:

  • Diagnose Business Activities 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 Business Activities 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 Business Activities investments work better.

This Business Activities 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.