Save time, empower your teams and effectively upgrade your processes with access to this practical Business Continuity Risk Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Business Continuity Risk Management 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 Management specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Business Continuity Risk Management 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 995 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 Management improvements can be made.
Examples; 10 of the 995 standard requirements:
- How does management ensure that plans to mitigate the risks, to its critical operations, of changes made to complex, highly integrated systems, are developed for all major projects?
- How are the latest market developments translated in opportunities and risks, and does your business risk appetite take financial, reputational and continuity risks into account?
- How does the role of the business continuity professional need to evolve to ensure that old and new considerations are met, and that the business is resilient and recoverable?
- Has your organization developed emergency management plans to be able to ensure employee safety and business continuity in the event of a crisis or economic downturn?
- Have you implemented and maintained a program of exercising and testing to validate over time the effectiveness of its business continuity strategies and solutions?
- Are criteria for developing business continuity and operational resiliency strategies and capabilities established based on business disruption and risk impacts?
- Does the risk assessment adequately address the institutions dependency on third party service providers and the potential exposure to service disruption?
- Has your organization thought about the possible benefits â in terms of risk and cost reduction â that could be unlocked by exploiting capabilities?
- How aware are staff and management of the information and data security risks that could be introduced while executing the business continuity plan?
- How are policies and procedures related to remote access being strengthened to address the heightened risks created by employees working from home?
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 Management book in PDF containing 995 requirements, which criteria correspond to the criteria in...
Your Business Continuity Risk Management 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 Management Self-Assessment and Scorecard you will develop a clear picture of which Business Continuity Risk Management 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 Management 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 Management projects with the 62 implementation resources:
- 62 step-by-step Business Continuity Risk Management Project Management Form Templates covering over 1500 Business Continuity Risk Management project requirements and success criteria:
Examples; 10 of the check box criteria:
- Variance Analysis: Are there quarterly budgets with quarterly performance comparisons?
- Change Request: How do you get changes (code) out in a timely manner?
- Procurement Audit: Was the award decision based on the result of the evaluation of tenders?
- Procurement Audit: Is there a policy on making purchases locally where possible?
- Schedule Management Plan: Are meeting minutes captured and sent out after the meeting?
- Source Selection Criteria: In order of importance, which evaluation criteria are the most critical to the determination of your overall rating?
- Executing Process Group: How well did the chosen processes fit the needs of the Business Continuity Risk Management project?
- Procurement Management Plan: What is the last item a Business Continuity Risk Management project manager must do to finalize Business Continuity Risk Management project close-out?
- Formal Acceptance: Is formal acceptance of the Business Continuity Risk Management project product documented and distributed?
- Procurement Audit: Who is verifying the performance of the contract and approving payments?
Step-by-step and complete Business Continuity Risk Management Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Business Continuity Risk Management project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Business Continuity Risk Management 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 Management 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 Management 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 Management 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 Management 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 Management project with this in-depth Business Continuity Risk Management Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Business Continuity Risk Management 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 Management 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 Management investments work better.
This Business Continuity Risk Management 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.
