Enterprise Capabilities Toolkit

Downloadable Resources, Instant Access

Not sure if this is for you?
Complete this form to get access to the toolkit content
*Required fields
Note: If your timing isn't quite right yet, we'll keep you updated through our newsletter. You can always choose to opt out when you feel the information is no longer relevant to your situation. 

Methodize Enterprise Capabilities: constantly evaluate the Test Automation strategy and approach to identify areas of improvement.

More Uses of the Enterprise Capabilities Toolkit:

  • Provide oversight, management, and execution of the entire reLease Management life cycle for your customer for all of the Enterprise Capabilities.

  • Evaluate discrepancy reports and perform integration Regression Testing to verify/validate incorporated fixes affecting systems and Enterprise Capabilities.

  • Confirm your group ensures systems and Enterprise Capabilities comply with requirements and standards through formal verification methods.

  • Ensure you contribute; lead Risk Management activities for Information security, Product Cybersecurity, Data Privacy, and financial controls in Enterprise Systems.

  • Manage Enterprise Capabilities: proactively anticipate security threats and identify areas of weakness in enterprise technology infrastructure and Business Applications.

  • Secure that your strategy provides Scaled Agile Framework (safe) coaching and training at the team, program, and enterprise level to effectively implement the Agile Development approach.

  • Deliver end to end Infrastructure Management solutions in a GCP enterprise environment through the use of monitoring, cloud coding and scripting (automation), and industry Best Practices while adhering to client specific GCP governance practices.

  • Make sure that your enterprise defines the scope of work, purpose, goals and objectives, time frames, and resources requirements of the project.

  • Ensure your organization complies; its mission is to lead Clients journey to become an innovative, Data Driven enterprise by building Advanced Analytics solutions for solving business problems.

  • Be accountable for developing New Business Opportunities with existing clients through Consultative Selling, and being the voice for service and product implementation at an enterprise level.

  • Collaborate with technical staff to design, configure, develop and maintain an enterprise wide Virtual Desktop Infrastructure solution.

  • Establish that your enterprise creates and supports program innovations that improve quality, increase impact, decrease costs and encourage growth.

  • Devise Enterprise Capabilities: analytical, programming and technical skills in Enterprise Application Integration providing Production Support, development, testing environments.

  • Audit Enterprise Capabilities: enterprise wide awareness of thE Business and data domains in relation to core Business Processes and capabilities, and enabling technology platforms.

  • Secure that your enterprise provides technical expertise on penetration Testing Tools and simulation environment.

  • Take authority, responsibility, and accountability for exploiting the value of Enterprise Information Assets, and of the analytics used to render insights for Decision Making, automated decisions and augmentation of human performance.

  • Confirm your enterprise ensures project results meet requirements regarding technical quality, reliability, schedule and cost.

  • Analyze and implement the physical Database Design and structure, ensure enterprise Database Environments are in optimal condition, manage production databases in Client environments, and support complex Problem Solving challenges.

  • Organize Enterprise Capabilities: high growth enterprise software organization.

  • Ensure your enterprise complies; exercises discretion and independent judgment on workflow design, Problem Solving and other projects that support Business Needs.

  • Arrange that your enterprise complies; always think innovatively to solve customer problems.

  • Manage work with the Data Technology Teams (PMO, Business Analyst, Data Architecture, Information Governance, Operational Data, Data Acquisition, Analytics and Infrastructure) to support and innovate on the Enterprise Data Warehouse platform.

  • Secure that your enterprise creates documentation for procedures (Sops) and provides Knowledge Transfer/training to Service Desk Technicians on existing and newly implemented technologies or technical procedures.

  • Operate monitoring tools/capabilities with the enterprise Security Information And Event Management (SIEM) and create/tailor complex event alarms/rules and summary reports.

  • Assure your enterprise demonstrates highly developed technical expertise, deep organizational knowledge, and sound Analytical Skills in order to contribute to thE Business and build credibility with clients.

  • Coordinate with enterprise wide Cyber defense staff to validate alerts and conduct Continuous Testing.

  • Ensure you assess; lead your enterprise Information security Strategy and implementation to create a competitive advantage and be your customer facing security expertise.

  • Arrange that your strategy develops the migration and integration of your organizations separate systems into an enterprise wide architecture.

  • Direct Enterprise Capabilities: what is great about your department is that you laugh with each other, have executive and board level visibility and support for your work, and are driving highly visible, enterprise wide initiatives.

  • Support and trouble shoot server and Network Infrastructure at supported locations and work with enterprise network and server services to Resolve Incidents.

  • Evaluate Enterprise Capabilities: work in conjunction with the Business Development team in representing organizations outsourcing capabilities to potential clients.

  • Collect and support customer inquiries in an expeditious manner, enforces and updates building standards, identifies facility and control system deficiencies and recommends upgrades to enhance equipment reliability, overall safety and security.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Enterprise Capabilities 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 Enterprise Capabilities improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Are all Key Stakeholders present at all Structured Walkthroughs?

  2. Why should you adopt a Enterprise Capabilities framework?

  3. What is the scope of the Enterprise Capabilities effort?

  4. Where do ideas that reach policy makers and planners as proposals for Enterprise Capabilities strengthening and reform actually originate?

  5. Will Enterprise Capabilities have an impact on current Business Continuity, Disaster Recovery processes and/or infrastructure?

  6. Is Enterprise Capabilities realistic, or are you setting yourself up for failure?

  7. What are your results for key measures or indicators of the accomplishment of your Enterprise Capabilities strategy and action plans, including building and strengthening core competencies?

  8. Can you do Enterprise Capabilities without complex (expensive) analysis?

  9. Are accountability and ownership for Enterprise Capabilities clearly defined?

  10. Is risk periodically assessed?

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 Enterprise Capabilities book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

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

1.0 Initiating Process Group:

  • 1.1 Enterprise Capabilities project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

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



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

In using the Toolkit you will be better able to:

  • Diagnose Enterprise Capabilities 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 Enterprise Capabilities 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 Enterprise Capabilities investments work better.

This Enterprise Capabilities 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.