Business Process Management Plan Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Business Process Management Plan 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 998 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 Management Plan improvements can be made.

Examples; 10 of the 998 standard requirements:

  1. Which abilities does your organization need to set up a sustainable/green business process management, and how can its capability to do so be measured?

  2. Do you have process inefficiencies due to a lack of accountability and clear to a lack of accountability and clear ownership of responsibilities?

  3. How does your solution separate the technical integration and automation processes from the business integration and automation processes?

  4. Do you easily bind the public interface between business partners to industry standards, independently of the end to end process design?

  5. Will you have the capability to define and enforce compliance policies in the environment, automate security policies, and encrypt data?

  6. How do machine learning, Robotic Process Automation, and blockchains affect the human factor in business process management?

  7. Does the business perspective captured through business process management facilitate the prioritization of technical debt?

  8. How often do you completely ignore management processes, the processes that schedule and resource and prioritize things?

  9. What risk register has been developed to identify hazards and implement controls across all functions of organization?

  10. How do you create a stable IT infrastructure yet still have the capability to evolve your business processes rapidly?


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 Management Plan book in PDF containing 998 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Business Process Management Plan Project Management Form Templates covering over 1500 Business Process Management Plan project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Probability and Impact Assessment: What will be the likely political environment during the life of the Business Process Management Plan project?

  2. Executing Process Group: What are the critical steps involved with strategy mapping?

  3. Requirements Management Plan: Is stakeholder risk tolerance an important factor for the requirements process in this Business Process Management Plan project?

  4. Stakeholder Analysis Matrix: Guiding question: who shall you involve in the making of the stakeholder map?

  5. Team Member Performance Assessment: To what degree is the team cognizant of small wins to be celebrated along the way?

  6. Resource Breakdown Structure: How difficult will it be to do specific activities on this Business Process Management Plan project?

  7. Procurement Audit: Were all interested operators allowed the opportunity to participate?

  8. Probability and Impact Assessment: Is the number of people on the Business Process Management Plan project team adequate to do the job?

  9. Duration Estimating Worksheet: What is the total time required to complete the Business Process Management Plan project if no delays occur?

  10. Change Management Plan: What method and medium would you use to announce a message?

 
Step-by-step and complete Business Process Management Plan Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Business Process Management Plan project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Business Process Management Plan 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 Management Plan 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 Management Plan 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 Management Plan 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 Management Plan 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 Management Plan project with this in-depth Business Process Management Plan Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Business Process Management Plan 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 Management Plan 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 Management Plan investments work better.

This Business Process Management Plan 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.