Due Diligence Project Toolkit

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

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Due Diligence Project 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 Due Diligence Project improvements can be made.

Examples; 10 of the 991 standard requirements:


1. How can project developers balance investment security for investors with affordability to end users, while avoiding excessive due diligence requirements for local enterprises?
   
   

2. Is there a strategy of communication and information, which can communicate in a culturally appropriate and effectively with all members of the affected communities?
   
   

3. Is the labor market requirement of the investment significant and will current market capacity be stretched to accommodate the needs of the investment?
   
   

4. Has the community decided to start negotiations with your organization, and has a model of decision making clearly been defined between the parties?
   
   

5. Is there a social structure and a team fully trained in your organization, able to create and maintain good relations with the affected communities?
   
   

6. Is there a procurement policy that includes adequate rules and regulations to manage planned procurement in compliance with applicable regulations?
   
   

7. Does the project team, in total, have the capacity to manage the implementation of the project and the delivery of verified emission reductions?
   
   

8. Are there any records of consultation, actions arising, and the influence that consultations has had on the project?
   
   

9. How could the actual financial results of operations greatly exceed the projected financial results of operations?
   
   

10. Are your current due diligence procedures adequate to protect your organizations reputation and its investments?
    
    


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 Due Diligence Project book in PDF containing 991 requirements, which criteria correspond to the criteria in...


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


• 62 step-by-step Due Diligence Project Project Management Form Templates covering over 1500 Due Diligence Project project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Risk Management Plan: People risk -are people with appropriate skills available to help complete the Due Diligence Project project?
   
   

2. Procurement Audit: Are there systems for recording and monitoring in order to discover malpractice and fraud in the procurement function/unit?
   
   

3. Quality Management Plan: If it is out of compliance, should the process be amended or should the Plan be amended?
   
   

4. Monitoring and Controlling Process Group: How many more potential communications channels were introduced by the discovery of the new stakeholders?
   
   

5. Initiating Process Group: Specific - is the objective clear in terms of what, how, when, and where the situation will be changed?
   
   

6. Probability and Impact Assessment: Supply/demand Due Diligence Project projections and trends; what are the levels of accuracy?
   
   

7. Procurement Audit: Does the strategy ensure that appropriate controls are in place to ensure propriety and regularity in delivery?
   
   

8. Monitoring and Controlling Process Group: How many potential communications channels exist on the Due Diligence Project project?
   
   

9. Cost Management Plan: Are the quality tools and methods identified in the Quality Plan appropriate to the Due Diligence Project project?
   
   

10. Executing Process Group: What are some crucial elements of a good Due Diligence Project project plan?


 
Step-by-step and complete Due Diligence Project Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 Due Diligence Project project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Due Diligence Project project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Due Diligence Project 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 Due Diligence Project 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 Due Diligence Project 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 Due Diligence Project 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 Due Diligence Project project with this in-depth Due Diligence Project Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Due Diligence Project 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 Due Diligence Project 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 Due Diligence Project investments work better.

This Due Diligence Project 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.