Save time, empower your teams and effectively upgrade your processes with access to this practical Business Process Director Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Business Process Director 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 Process Director specific requirements:
STEP 1: Get your bearings
Start with...
- The latest quick edition of the Business Process Director 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 991 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 Process Director improvements can be made.
Examples; 10 of the 991 standard requirements:
- Does the solution allow business rules to be created, modified and deleted to determine how workflow related data is to be processed, routed, tracked, and controlled for a given task or activity?
- Do processes monitor your organizations ability to re evaluate risks and adjust controls effectively in response to changes in its objectives, its business, and its external environment?
- Are the business processes and supporting applications in your organization really keeping pace with ever increasing demands for organizational effectiveness and operational efficiency?
- How to see past existing operating models, processes and products to take a new view on digital platforms, data and Artificial Intelligence to operate more like a born digital business?
- What are each function / units core capabilities, processes, services, talent and unique value add that contributes directly to strategic objectives and business model requirements?
- Is the implementation of internal control frameworks, control management processes and control functions in financial institutions helping or hindering wider business objectives?
- What strategies does your organization employ for engaging or promoting the participation of historically underutilized businesses in your procurement and contracting processes?
- What gaps or weaknesses exist in businesses or organizations compliance processes with laws, other requirements, frameworks, and/or best practices for automated decisionmaking?
- Do processes monitor the institutions ability to re evaluate risks and adjust controls effectively in response to changes in its objectives, business and external environment?
- Is there a process to reconcile amounts billed to paid/accepted claims within ten business days of receipt of reports/remittance advice and resubmit claims as indicated?
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 Process Director book in PDF containing 991 requirements, which criteria correspond to the criteria in...
Your Business Process Director 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 Process Director Self-Assessment and Scorecard you will develop a clear picture of which Business Process Director 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 Process Director 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 Process Director projects with the 62 implementation resources:
- 62 step-by-step Business Process Director Project Management Form Templates covering over 1500 Business Process Director project requirements and success criteria:
Examples; 10 of the check box criteria:
- Project or Phase Close-Out: Does the lesson describe a function that would be done differently the next time?
- Scope Management Plan: Are estimating assumptions and constraints captured?
- Project Schedule: If there are any qualifying green components to this Business Process Director project, what portion of the total Business Process Director project cost is green?
- Procurement Management Plan: Has your organization readiness assessment been conducted?
- Cost Management Plan: Have lessons learned been conducted after each Business Process Director project release?
- Executing Process Group: What are the Business Process Director project management deliverables of each process group?
- Schedule Management Plan: Is funded schedule margin reasonable and logically distributed?
- Procurement Audit: When negotiation took place in successive stages, was this practice stated in the procurement documents and was it done in accordance with the award criteria stated?
- Risk Audit: Do you have written and signed agreements/contracts in place for each paid staff member?
- Procurement Audit: Did the contracting authority verify compliance with the basic requirements of the competition?
Step-by-step and complete Business Process Director Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Business Process Director project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Business Process Director 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 Process Director 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 Process Director 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 Process Director 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 Process Director 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 Process Director project with this in-depth Business Process Director Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Business Process Director 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 Process Director 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 Process Director investments work better.
This Business Process Director 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.
