Business Lines Toolkit

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Lead Business Lines: act as a liaison between the finance organization, Human Resources Management Information Systems, and the executive organization.

More Uses of thE Business Lines Toolkit:

  • Develop Business Lines: proactively ensure alignment with customers current and evolving Business Needs, ensure customers are receiving value from products and services.

  • FormulatE Business Lines: own the design, development, and maintenance of datasets to drive Key Business Decisions.

  • Stay abreast of current Cybersecurity trends relevant to the clients business and system security.

  • Confirm your enterprise defines application technology strategy and architecture to ensure alignment with technology Industry Standards, application Technology Roadmap, and Business Needs.

  • Manage the full Data Lifecycle from concept to delivery, connecting optimization metrics to the strategic intent of campaigns and underlying Business Objectives.

  • Ensure existing Business Processes and improvement activities are integrated to provide a coherent framework to thE Business and to enable ongoing sustained results after the transformation is complete.

  • Secure that your organization leads the design, build, validation, implementation and maintenance of IT Performance Monitoring systems and/or infrastructure solutions in support of your current, and future Business Needs.

  • Show success in understanding and implementing marketing tactics, creative development, and internet technology to drive thE Business forward.

  • Collect and synthesize information from customers, partners, competitors and internal organizations as engineering and business Development Teams as inputs to product concept development and Product Planning.

  • Develop census as defined by targeted goals of thE Business plan.

  • GuidE Business Lines: actively transform Business Requirements into creativE Business solutions using existing products and new ideas that demonstrate out of the box thinking.

  • Warrant that your business has full ownership of Operations Strategic and Executive Management, Risk Management, Compliance, Staff Management/Development and Financial Management.

  • ManagE Business Lines: tackle Programming Languages, Data Structures, and algorithms to create solutions for business problems.

  • Govern Business Lines: proactively communicate with Product Owner, Project Management, technical leads, Software Development and any other stakeholders to identify information needs, facilitate information exchange, and ensure adherence to Business Requirements.

  • DevisE Business Lines: secure enterprise information by determining security requirements, evaluating Business Needs, and adhering to federal and industry security standards.

  • Head Business Lines: review business recovery strategy, plans and test results to obtain Sign Off and approval.

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

  • InitiatE Business Lines: design and implement data products and features in collaboration with Product Owners, Data Analysts, and business partners using Agile / Scrum methodology.

  • Confirm your team ensures customer quality and quality Business Systems are fully implemented and operated effectively and consistently across sites.

  • Clarify and apply Service Desk policy and procedures and Business Practices to maintain consistent Service Levels.

  • Lead Business Lines: interface with Database Administrators and other IT professionals to coordinate installation and maintenance of Client Server applications to support enterprise Line Of Business systems.

  • CoordinatE Business Lines: plan and direct Business Analysis, Risk Modeling, and Loss Prevention programs.

  • Ensure you helm; lead market assessment, Quantitative Analysis, qualitative feedback, and represent the market internally with Product Management and Engineering, with a focus on Business Messaging and Customer Relationship Management solutions.

  • Direct Business Lines: partner closely with business stakeholders and Data Stewards to identify and unlock opportunities and data Quality Issues identify relevant data sets needed for Data Analytics.

  • Collaborate with business and IT Partners to develop and utilize Information Architecture, inclusive of conceptual/logical Data Modeling capabilities and Data lineage capabilities, in support of achieving business tactical and strategic goals and objectives.

  • Ensure you magnify; build and maintain partnerships through consistent implementation of cultural initiatives across team and thE Business as a whole.

  • Control Business Lines: work closely with thE Business units to ensure systems, procedures, and Process Improvements are made.

  • Warrant that your organization performs ongoing oversight and testing of business controls and shares knowledge with team members to evaluate the effectiveness of established business controls.

  • Secure that your planning acts as a valued business partner by providing informed, proactive analysis and business insights to enable effective Decision Making and efficient Resource Utilization.

  • Lead Business Lines: conduct strategic and tactical level planning in partnership with peers in IT infrastructure to develop a technical roadmap and ensure delivery of supportable technology solutions that meet Business Needs.

  • InitiatE Business Lines: implement design system and Product Design patterns across all product lines for a more unified product branding / Look And Feel.

  • Collaborate with engineering and Program Management partners to translate customer, business, and technical requirements into architectural designs and feature releases.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of thE Business Lines 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 Lines improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What are your Business Lines processes?

  2. How do you measure efficient delivery of Business Lines services?

  3. When should you bother with diagrams?

  4. What are your current levels and trends in key Business Lines measures or indicators of product and process performance that are important to and directly serve your customers?

  5. How do you manage changes in Business Lines requirements?

  6. How many trainings, in total, are needed?

  7. What prevents you from making the changes you know will make you a more effectivE Business Lines leader?

  8. What is the total fixed cost?

  9. Have all non-recommended alternatives been analyzed in sufficient detail?

  10. How do you quantify and qualify impacts?

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

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

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

  4. Closing Process Group: Did thE Business Lines Project Team have enough people to execute thE Business Lines 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 Lines 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 Lines Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

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 Business Lines 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 Lines 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 Lines project with this in-depth Business Lines Toolkit.

In using the Toolkit you will be better able to:

  • DiagnosE Business Lines 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 Lines 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 Lines investments work better.

This Business Lines 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.