Enterprise Risk Management in Healthcare Toolkit

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How do you get the message of Risk Management across your Healthcare enterprise? Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Enterprise Risk Management in Healthcare 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 Risk Management in Healthcare specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Enterprise Risk Management in Healthcare 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 Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 997 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 Risk Management in Healthcare improvements can be made.

Examples; 10 of the 997 standard requirements:

  1. Can the information be scheduled in a system to be released to the patient at a specific point in the timeline for diagnosis or stage of recovery?

  2. How is the CRO, who may be an actuary, going to support the CEO and facilitate the prudential management of the general insurance organization?

  3. Is your plan for capital expenditures realistic under different economic and industry scenarios or will it endanger your financial obligations?

  4. How do you identify metrics for top risks like organizational culture, leadership effectiveness, communication effectiveness?

  5. Will it be used to actively engage with clients by providing helpful short bursts of information and encourage consideration?

  6. Is the email being used to share detailed information or links to detailed information about a diagnosis or stage of care?

  7. What is the role of the board in the ERM process and does the board have a certain influence on the implementation of it?

  8. How well does the board understand how business risks could impede the implementation of the current corporate strategy?

  9. How does the board get the knowledge and experience necessary to oversee risk management in a healthcare organization?

  10. Have your organizations risk appetite and tolerance boundaries been defined, agreed upon, communicated and understood?


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 Risk Management in Healthcare book in PDF containing 997 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Enterprise Risk Management in Healthcare Project Management Form Templates covering over 1500 Enterprise Risk Management in Healthcare project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Team Directory: Decisions: is the most suitable form of contract being used?

  2. Cost Management Plan: Are internal Enterprise Risk Management in Healthcare project status meetings held at reasonable intervals?

  3. Activity Duration Estimates: Is earned value analysis completed to assess Enterprise Risk Management in Healthcare project performance?

  4. Procurement Audit: Where required, were candidates registered as approved contractors, suppliers or service providers or certified by relevant bodies?

  5. Team Member Performance Assessment: Where can team members go for more detailed information on performance measurement and assessment?

  6. Cost Management Plan: Was the Enterprise Risk Management in Healthcare project schedule reviewed by all stakeholders and formally accepted?

  7. Cost Management Plan: Is the structure for tracking the Enterprise Risk Management in Healthcare project schedule well defined and assigned to a specific individual?

  8. Cost Baseline: If you sold 10x widgets on a day, what would the affect on profits be?

  9. Schedule Management Plan: What is the difference between % Complete and % work?

  10. Lessons Learned: Under what legal authority did your organization head and program manager direct your organization and Enterprise Risk Management in Healthcare project?

 
Step-by-step and complete Enterprise Risk Management in Healthcare Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Enterprise Risk Management in Healthcare project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Enterprise Risk Management in Healthcare 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 Risk Management in Healthcare 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 Risk Management in Healthcare 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 Risk Management in Healthcare 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 Risk Management in Healthcare 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 Enterprise Risk Management in Healthcare project with this in-depth Enterprise Risk Management in Healthcare Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Enterprise Risk Management in Healthcare 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 Risk Management in Healthcare 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 Risk Management in Healthcare investments work better.

This Enterprise Risk Management in Healthcare All-Inclusive Toolkit enables You to be that person.