Governance Risk Management Toolkit

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

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Governance Risk Management 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 989 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Governance Risk Management improvements can be made.

Examples; 10 of the 989 standard requirements:


1. Are there any other alternative approaches to improve disclosure of material cybersecurity incidents, cybersecurity risk management, strategy, or governance that you should consider?
   
   

2. When will ea develop a practical process for volunteers to manage conflicts of interest so that technical groups and societies may function in a more practical and ethical manner?
   
   

3. What types of procedures might an internal auditor use to test the design adequacy and operating effectiveness of governance, risk management, and control processes?
   
   

4. How will the governance framework ensure that responsibilities are clear and that quality performance, risks and regulatory requirements are understood and managed?
   
   

5. Does your organizations corporate governance structure include board level oversight and accountability for climate risk management and net zero target achievement?
   
   

6. Are there governance structures in place in your organization through which board members and senior management may have oversight over climate related risks?
   
   

7. Is data and information on economic, environmental and social risks and impacts used to periodically evaluate performance against targets and metrics?
   
   

8. What oversight was exercised by the respective boards, what risk management techniques should have been in place to raise early warning flags?
   
   

9. Who is ultimately responsible for identifying new or emerging key risk areas that should be covered by your organizations governance process?
   
   

10. Does your organization have user friendly and integrated technology capabilities to support the end to end product governance life cycle?
    
    


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 Governance Risk Management book in PDF containing 989 requirements, which criteria correspond to the criteria in...


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


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


Examples; 10 of the check box criteria:


1. Lessons Learned: What solutions or recommendations can you offer that would have improved some aspect of the Governance Risk Management project?
   
   

2. Stakeholder Analysis Matrix: Alliances: with which other actors is the actor allied, how are they interconnected?
   
   

3. Human Resource Management Plan: Identify who is needed on the core Governance Risk Management project team to complete Governance Risk Management project deliverables and achieve its goals and objectives. What skills, knowledge and experiences are required?
   
   

4. Change Management Plan: What can you do to minimise misinterpretation and negative perceptions?
   
   

5. Human Resource Management Plan: Is the steering committee active in Governance Risk Management project oversight?
   
   

6. Variance Analysis: Are overhead costs budgets established on a basis consistent with the anticipated direct business base?
   
   

7. Scope Management Plan: What should you drop in order to add something new?
   
   

8. Human Resource Management Plan: Pareto diagrams, statistical sampling, flow charting or trend analysis used quality monitoring?
   
   

9. Responsibility Assignment Matrix: What do you need to implement earned value management?
   
   

10. Assumption and Constraint Log: Does the document/deliverable meet all requirements (for example, statement of work) specific to this deliverable?


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

1.0 Initiating Process Group:


• 1.1 Governance Risk Management project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Governance Risk Management project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Governance Risk Management 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 Governance Risk Management 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 Governance Risk Management 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 Governance Risk Management 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 Governance Risk Management project with this in-depth Governance Risk Management Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Governance Risk Management 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 Governance Risk Management 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 Governance Risk Management investments work better.

This Governance Risk Management 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.