Cloud Control Toolkit

Downloadable Resources, Instant Access

Lead and drive architecture to create a next generation multi cloud management platform to delight your customers, working with the Engineering teams and Product Management teams.

More Uses of the Cloud Control Toolkit:

  • Support the retention of employees by designing and implementing employees and team engagement activities.

  • Collaborate with operations specialists, supplier relations managers, and the finance departments.

  • Warrant that your organization complies; focus on results relentless focus on delivering results through innovation and a bias for action.

  • Provide Project Management for the consolidation and migration of systems into the production environment.

  • Lead: document, enhance and develop processes to improve efficiency and strengthen the control environment.

  • Ensure network standards are followed, documented, and refined to meet the needs of your organization.

  • Drive: visible IT industry Thought Leadership on relevant topics related to enterprise IT infrastructure.

  • Ensure you would manage an existing infrastructure engineering team, where you would work closely with compiler engineers.

  • Drive risk and controls agenda in terms of disseminating relevant policies and assessing the impact on supported technology platform.

  • Establish Document Control standards, numbering systems, and revision controls to be used across capital projects and accessible by partners and other teams.

  • Evaluate: review security Incident Response policies and identify the need for changes based on new security technologies or threats.

  • Manage: track and report on the effectiveness of cloud Information security technology, controls, processes and polices.

  • Develop overall business concepts and acumen, to drive client engagement and business outcomes.

  • Manage work with customers, engineers and leadership to articulate and shape the technical roadmap, drive bold product directions, and seek out innovative high impact opportunities.

  • Identify: open to change and readily adopts new methods in the face of shifting priorities and ambiguity.

  • Secure that your team complies; directs the preparation, review, and consolidation of IT Business plans, budgets, and forecasts.

  • Manage advanced authentication concepts like multi factor, risk based, and adaptive authentication.

  • Ensure you govern; build filing structures/databases, workflows, and distributions for organizing, controlling, and accessing project documentation and drawings.

  • Ensure all rely on your organizations General Plan and the Planning Code to achieve your organizations development goals.

  • Establish: Directory Services as LDAP and Active Directory and integration of Directory Services with Identity Management tools.

  • Be accountable for scheduling invoices for on time payment, resolving purchase order, contract, invoice, or payment discrepancies.

  • Develop contingency plans (Disaster Recover or Business Continuation Plans for information technology systems) to ensure availability and accessibility of network resources.

  • Collaborate with business and technology colleagues to identify and demonstrate the value and benefits of Cloud Solutions.

  • Lead third party / Government review, audits and inquiries, working in conjunction with the appropriate departments.

  • Analyze new technology (for datacenter deployments and for the cloud) to determine its impact on various environments.

  • Ensure you coach; lead with expertise in SaaS architectures, Cloud Security, public clouds and networking infrastructure.

  • Contribute to the development of operational and security automation and integration Processes And Procedures.

  • Ensure you organize; lead the implementation of security programs designed to anticipate and minimize system vulnerabilities.

  • Ensure systems are built for high scalability, reliability, maintainability, low operational burden and with high quality.

  • Identify: partner with sales executives to plan, prepare and execute on transactions in rapid sales cycles.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Cloud Control 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 Cloud Control improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What is the oversight process?

  2. What other jobs or tasks affect the performance of the steps in the Cloud Control process?

  3. What causes innovation to fail or succeed in your organization?

  4. Think about some of the processes you undertake within your organization, which do you own?

  5. Is a Cloud Control team work effort in place?

  6. Is there a Cloud Control Communication plan covering who needs to get what information when?

  7. What are the types and number of measures to use?

  8. What Cloud Control data should be managed?

  9. What data is gathered?

  10. What are evaluation criteria for the output?

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

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

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

  4. Closing Process Group: Did the Cloud Control project team have enough people to execute the Cloud Control 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 Cloud Control 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 Cloud Control Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Cloud Control Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Cloud Control 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 Cloud Control 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 Cloud Control 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 Cloud Control project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Cloud Control project with this in-depth Cloud Control Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Cloud Control 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 Cloud Control 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 Cloud Control investments work better.

This Cloud Control 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.