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EMV Toolkit

EMV Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the EMV 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 995 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which EMV improvements can be made.

Examples; 10 of the 995 standard requirements:

  1. Do you need to make alternative arrangements for your GIRO, instalment payment plans as well as recurring payment arrangements which are currently tied to your current Card?

  2. Will your organization allow the vendor to call tag any of the equipment out in the field as a condition to replacing the devices with EMV compatible equipment?

  3. Is it time for you to start forgetting about protecting the system, and start figuring out and focusing on doing clean transactions in dirty systems?

  4. Is there a strong authentication mechanism, as tokens or smart cards, to access sensitive personal data or personal data in the cloud?

  5. What other applications can be supported using smart card technology, and how does a multi function card benefit your organization?

  6. Are your physical facilities access controlled through biometrics or smart cards, in order to prevent unauthorized access?

  7. Does upgrading to a new PIN pad version with changes that affect an EMV chip processing transaction type require testing?

  8. Does the solution support derived credentials for Smart Card login to mobile apps without requiring a Smart Card reader?

  9. What is chip initialization and when is initialization done in the smart card manufacturing and personalization process?

  10. Will the EMV payment tokenisation specification – technical framework be available to all parties without charge?


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 EMV book in PDF containing 995 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Activity Duration Estimates: Is risk identification completed regularly throughout the EMV project?

  2. Planning Process Group: How do you integrate EMV project Planning with the Iterative/Evolutionary SDLC?

  3. Risk Register: People risk -are people with appropriate skills available to help complete the EMV project?

  4. Probability and Impact Assessment: Can you avoid altogether some things that might go wrong?

  5. Initiating Process Group: How is each deliverable reviewed, verified, and validated?

  6. Quality Metrics: Can visual measures help you to filter visualizations of interest?

  7. Quality Management Plan: How does your organization manage training and evaluate its effectiveness?

  8. Team Member Performance Assessment: How do you currently use the time that is available?

  9. Human Resource Management Plan: How can below standard performers be guided/developed to upgrade performance?

  10. Scope Management Plan: Are EMV project team members involved in detailed estimating and scheduling?

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

1.0 Initiating Process Group:

  • 1.1 EMV project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 EMV project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 EMV 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 EMV 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 EMV 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 EMV 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 EMV project with this in-depth EMV Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose EMV 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 EMV 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 EMV investments work better.

This EMV 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.

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