Save time, empower your teams and effectively upgrade your processes with access to this practical Business Continuity Risk Analysis and Testing Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Business Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Business Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing improvements can be made.
Examples; 10 of the 999 standard requirements:
- What role does governance play with regards to kind of a privacy program or ensuring proper privacy protections, or that privacy risks are adequately managed within your organization?
- Do you consider that training on standards related to the business continuity, risk and crisis management and other relevant standards may be useful in this situation?
- Is there a procedure to follow for the first person or group to be affected by the event to contact the appropriate organization officials?
- Have you identified stakeholders, customer accounts, deposit systems, and business processes that fall within the scope of the final rule?
- What approach should you adopt to identify and link deposit account holder across various deposit product types and deposit systems?
- Does the third party have a risk management plan sufficient to address any risks caused by its use of the property?
- Has project management been implemented and is there a project plan that has been agreed upon with the customer?
- Are there ongoing legal matters that client will have to manage now that the partner organization is dissolving?
- Is historical data of scheduled outages a good indicator of future patterns of scheduled maintenance timings?
- Are there any particular concerns or incidents related to user authentication that prompted this assessment?
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 Continuity Risk Analysis and Testing book in PDF containing 999 requirements, which criteria correspond to the criteria in...
Your Business Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing Self-Assessment and Scorecard you will develop a clear picture of which Business Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing projects with the 62 implementation resources:
- 62 step-by-step Business Continuity Risk Analysis and Testing Project Management Form Templates covering over 1500 Business Continuity Risk Analysis and Testing project requirements and success criteria:
Examples; 10 of the check box criteria:
- Risk Register: How often will the Risk Management Plan and Risk Register be formally reviewed, and by whom?
- Responsibility Assignment Matrix: Is every signing-off responsibility and every communicating responsibility critically necessary?
- Human Resource Management Plan: Are updated Business Continuity Risk Analysis and Testing project time & resource estimates reasonable based on the current Business Continuity Risk Analysis and Testing project stage?
- Stakeholder Analysis Matrix: Guiding question: who shall you involve in the making of the stakeholder map?
- Procurement Management Plan: Was your organizations estimating methodology being used and followed?
- Probability and Impact Assessment: Are staff committed for the duration of the Business Continuity Risk Analysis and Testing project?
- Cost Management Plan: Are target dates established for each milestone deliverable?
- Lessons Learned: How effective were the communications materials in providing and orienting team members about the details of the Business Continuity Risk Analysis and Testing project?
- Variance Analysis: Who are responsible for overhead performance control of related costs?
- Project or Phase Close-Out: What hierarchical authority does the stakeholder have in your organization?
Step-by-step and complete Business Continuity Risk Analysis and Testing Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Business Continuity Risk Analysis and Testing project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Business Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing 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 Business Continuity Risk Analysis and Testing project with this in-depth Business Continuity Risk Analysis and Testing Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Business Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing 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 Continuity Risk Analysis and Testing investments work better.
This Business Continuity Risk Analysis and Testing 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.
