Enterprise Risk Management Program Toolkit

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Improve board visibility of management risk planning and decision making on risk

 

Which barriers does your organization face in establishing a formal Enterprise Risk Management Program?

Does your department or organization have a formal Enterprise Risk Management Program?

Is your third party risk management program part of your organizations Enterprise Risk Management Program?

How does the board oversee your organizations assessment of climate risk within its Enterprise Risk Management Programs and processes?

How can / should you define the success of your Enterprise Risk Management Program?




...Find the answers to these, and more, questions with this Enterprise Risk Management Program Toolkit:

  • Manage risk if you do not have all the data and can not easily calculate risk.
  • Reduce cold chain management risk while still managing your supply chain spends.
  • Model risk events that will have a material impact on your business operations.
  • Make certain that your organization is prepared for cyber risk from a people perspective.
  • Use automation to reduce IT Security Risk across your organization.
  • Monitor/evaluate your risk management.
  • Establish cyber risk tolerance to your organization.
  • Know if your legacy ERP software is at risk of damaging your business and your legacy.
  • Know what your organizations operational it risk posture should be.



HOW THIS TOOLKIT WORKS:

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Enterprise Risk Management Program 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 Risk Management Program improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Is there strong expertise and in-depth knowledge in the full range of areas needed for high performance, including risk management concepts, strategic and operational planning, and analytical skills?

  2. Which extant theory applicable to buyer-supplier relationships captures the phenomenon of strategic supply risk best and should thus serve as basis for developing a strategic supply risk theory?

  3. How can financial services organizations begin the journey toward establishing programs to really be more secure, vigilant, and resilient and hence transform cyber risk management programs?

  4. Does the utility have a source water quality monitoring program capable of providing timely detection of a change in water quality that could indicate a contamination incident has occurred?

  5. Do you have an executive dedicated to risk management who can understand your captive program and collaborate with your insurance consultant during initial set up and annual review?

  6. Do risk management policies and procedures include information on when to consider and how to apply cost-benefit analysis in balancing risk management and operating effectiveness?

  7. Is the program managers risk assessment and management process being adequately implemented and is it providing timely actionable information for the program manager and owner?

  8. Does your organization have a Chief Risk Officer or someone who has been officially designated with responsibility for overseeing your organizations risk management program?

  9. Is the board comfortable with the process used to assess your organizations cyber risk management program by a third party, and do the results offer a comprehensive view?

  10. Does your organization include the crisis management program, emergency notification communications system and incident and event reporting in new employee orientation?


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 Program book in PDF containing 999 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Quality Metrics: What are your organizations expectations for its quality Enterprise Risk Management Program project?

  2. Probability and Impact Matrix: Is the customer technically sophisticated in the product area?

  3. Procurement Audit: Are procedures established so that vendors with poor quality or late delivery are identified to eliminate additional dealings with that vendor?

  4. Requirements Documentation: Completeness. are all functions required by the customer included?

  5. Quality Audit: How does your organization know that its relationships with the community at large are appropriately effective and constructive?

  6. Change Management Plan: What would be an estimate of the total cost for the activities required to carry out the change initiative?

  7. Stakeholder Management Plan: What is the general purpose in defining responsibilities of the already stated affiliated with the Enterprise Risk Management Program project?

  8. Scope Management Plan: Have all involved Enterprise Risk Management Program project stakeholders and work groups committed to the Enterprise Risk Management Program project?

  9. Lessons Learned: How effective was the documentation that you received with the Enterprise Risk Management Program project product/service?

  10. Procurement Audit: Is there a record maintained of the procedures followed in the opening of tenders together with the reasons for the acceptance or rejection of tenders received?

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

1.0 Initiating Process Group:

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


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Enterprise Risk Management Program 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 Program 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 Program investments work better.

This Enterprise Risk Management Program 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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CONTENTS:


Checklists:


Checklists:Enterprise Risk Management Program Checklist Report on INFORMATION.pdf

Checklists:Enterprise Risk Management Program Checklist Report on RISK.pdf

Checklists:Enterprise Risk Management Program Checklist Report on ORGANIZATION.pdf

Checklists:Enterprise Risk Management Program Checklist Report on MANAGEMENT.pdf

Checklists:Enterprise Risk Management Program Checklist Report on PROGRAM.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:Enterprise Risk Management Program Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 1 Get your bearings:Enterprise_Risk_Management_Program_Quick_Exploratory_Self-Assessment_Guide.pdf





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


STEP 2 Set concrete goals tasks dates and numbers you can track:Enterprise_Risk_Management_Program.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:Enterprise Risk Management Program Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

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