Configuration Auditing Toolkit

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Be accountable for developing and perform high speed discovery, Configuration Auditing, asset profiling, Sensitive Data discovery, policy compliance, and Vulnerability Analysis of the overall Enterprise Security posture.

More Uses of the Configuration Auditing Toolkit:

  • Standardize: more than anything, a group of people who are really dedicated to your mission in healthcare.

  • Coordinate considerations with the Operations Teams and vendor on any false positive reports.

  • Control: effectively document and communicate System Changes/issues/risks to the appropriate track group stakeholders, partners, and vendors.

  • Maintain the integrity of data and compliance with Data Protection regulations by performing continuous audits across all HCM modules.

  • Participate and/or lead planning calls, representing it and ensuring all event aspects are in accordance with building Safety And Security regulations.

  • Establish: monitor, analyze, and audit network/infrastructure/system logs, backups and health checks.

  • Manage advanced groups Shared Services team provides Corporate Services as marketing, Human Resources, finance and accounting, it, and operations to each of your brands.

  • Ensure you improve; lead monthly meetings with IT Operations Teams and vendors in regards to outstanding vulnerabilities or false positives.

  • Provide development of Standard Operating Procedures and maintain Service Level agreements.

  • Support Problem Resolution for End Users with research into the HCM systems data and processes.

  • Ensure your operation supports Organizational Change that fosters a Quality of Service essential to high performance.

  • Ensure you enhance; respond to, troubleshoot and resolve/escalate issues in a timely and accurate manner.

  • Head: service oriented and highly knowledgeable about technology enabled Business Solutions.

  • Apply Continuous Improvement to Procedures And Policies to improve overall efficiency and reduce errors to configuration and Data Management tasks.

  • Develop, manage and execute Test Plans to ensure product reliability and scalability in mission critical manufacturing Software Implementations.

  • Manage to drive creative solutions to make applications available in multi Data Center and spawn New Applications in new datacenter on need basis in an easy and non intrusive way without impacting business.

  • Establish that your team complies; remains current on new developments and techniques in Database Management and Data Storage.

  • Manage permissions, access, personalization and similar system operations and settings for HCM users.

  • Manage IT asset inventory on hardware and software by complying with Asset Management Policies and Procedures.

  • Maintain and enforce Configuration Management and Data Management plans, policies, standards, and procedures.

  • Develop and deploy inspection forms supporting the building engineering and client teams.

  • Evaluate: configuration of system notification messages, print formats and other inbound/outbound communication mechanisms.

  • Manage to consistently and deftly automate things to make process and system easier to work with.

  • Utilize industry Best Practices; champion the adoption of new technologies while working through appropriate channels and processes.

  • Formulate: review quality trends, tracks the Root Cause of problems, and coordinates correction actions.

  • Integrate database auditing and monitoring tools with Security Event Monitoring and log review process.

  • Provide product knowledge expertise, Best Practices, that can be implemented through Consulting Services.

  • Support communication and training activities associated with areas of responsibility.

  • Make sure that your organization performs advanced levels of systems planning, analysis and design for organizationwide systems.

  • Be certain that your planning performs Functional Analysis, Requirements Definition, and ERP module configuration and testing.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Configuration Auditing 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 Configuration Auditing improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What are the personnel training and qualifications required?

  2. Does Configuration Auditing analysis show the relationships among important Configuration Auditing factors?

  3. Will existing staff require re-training, for example, to learn new business processes?

  4. When a Configuration Auditing manager recognizes a problem, what options are available?

  5. Has the Configuration Auditing value of standards been quantified?

  6. How do you cross-sell and up-sell your Configuration Auditing success?

  7. Does a good decision guarantee a good outcome?

  8. Which needs are not included or involved?

  9. What are the top 3 things at the forefront of your Configuration Auditing agendas for the next 3 years?

  10. What disadvantage does this cause for the user?

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

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

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

  4. Closing Process Group: Did the Configuration Auditing Project Team have enough people to execute the Configuration Auditing 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 Configuration Auditing 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 Configuration Auditing Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Configuration Auditing project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

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 Configuration Auditing 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 Configuration Auditing project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Configuration Auditing 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 Configuration Auditing 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 Configuration Auditing investments work better.

This Configuration Auditing 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.