Save time, empower your teams and effectively upgrade your processes with access to this practical Control (management) Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Control (management) 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 Control (management) specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Control (management) 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 678 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Control (management) improvements can be made.
Examples; 10 of the 678 standard requirements:
- Do we aggressively reward and promote the people who have the biggest impact on creating excellent Control (management) services/products?
- How did the Control (management) manager receive input to the development of a Control (management) improvement plan and the estimated completion dates/times of each activity?
- Why should people listen to you?
- How can skill-level changes improve Control (management)?
- Have new benefits been realized?
- Is Process Variation Displayed/Communicated?
- What are you trying to prove to yourself, and how might it be hijacking your life and business success?
- What would have to be true for the option on the table to be the best possible choice?
- How do senior leaders deploy your organizations vision and values through your leadership system, to the workforce, to key suppliers and partners, and to customers and other stakeholders, as appropriate?
- What is the overall business strategy?
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 Control (management) book in PDF containing 678 requirements, which criteria correspond to the criteria in...
Your Control (management) 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 Control (management) Self-Assessment and Scorecard you will develop a clear picture of which Control (management) 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 Control (management) 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 Control (management) projects with the 62 implementation resources:
- 62 step-by-step Control (management) Project Management Form Templates covering over 6000 Control (management) project requirements and success criteria:
Examples; 10 of the check box criteria:
- Stakeholder Management Plan: Pareto diagrams, statistical sampling, flow charting or trend analysis used quality monitoring?
- Project Scope Statement: Will the Control (management) project risks be managed according to the Control (management) projects risk management process?
- Assumption and Constraint Log: Are there ways to reduce the time it takes to get something approved?
- Procurement Management Plan: Are milestone deliverables effectively tracked and compared to Control (management) project plan?
- Probability and Impact Assessment: What should be the level of difficulty in handling the technology?
- Schedule Management Plan: What is the estimated time to complete the Control (management) project if status quo is maintained?
- Project Portfolio management: Annually (or more frequently) prioritise the overall Control (management) project portfolio?
- Cost Management Plan: Is there a formal set of procedures supporting Stakeholder Management?
- Activity Duration Estimates: Who has the PRIMARY responsibility to solve this problem?
- Activity Resource Requirements: Is there anything planned that doesn t need to be here?
Step-by-step and complete Control (management) Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Control (management) project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Control (management) project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Control (management) 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 Control (management) 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 Control (management) 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 Control (management) project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Control (management) project with this in-depth Control (management) Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Control (management) 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 Control (management) 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 Control (management) investments work better.
This Control (management) 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.