GRC Policies Toolkit

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

STEP 1: Get your bearings

Start with...


• The latest quick edition of the GRC Policies 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 994 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which GRC Policies improvements can be made.

Examples; 10 of the 994 standard requirements:


1. Has the program been delivered within its scope, budget, expected timeframe, and in line with appropriate governance and risk management practices?
   
   

2. How can policies, lines of responsibility, training and compliance audits help secure your organizations assets?
   
   

3. Does your organization have established procedures for adhering to data breach notification laws or policies?
   
   

4. Does your organization have a OHS/WHS policy and is it supported with training, processes and procedures?
   
   

5. Does your practice have processes in place to ensure it holds accurate and up to date data at all times?
   
   

6. Does your organization remediate, implement internal controls or terminate the business relationship?
   
   

7. What procedures should be performed to address the risk of management override of internal controls?
   
   

8. Do your vendor risk assessments adequately consider the privacy risk associated with cloud vendors?
   
   

9. Does training and awareness address known privacy risks in a way that is meaningful to each group?
   
   

10. How many resources would need to be diverted from business critical operations to find a solution?
    
    


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 GRC Policies book in PDF containing 994 requirements, which criteria correspond to the criteria in...


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


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


Examples; 10 of the check box criteria:


1. Quality Management Plan: Do the data quality objectives communicate the intended program need?
   
   

2. Requirements Traceability Matrix: Is there a requirements traceability process in place?
   
   

3. Requirements Management Plan: Who will initially review the GRC Policies project work or products to ensure it meets the applicable acceptance criteria?
   
   

4. Quality Audit: Is there a written procedure for receiving materials?
   
   

5. Probability and Impact Assessment: Are end-users enthusiastically committed to the GRC Policies project and the system/product to be built?
   
   

6. Procurement Audit: Did your organization decide upon an adequate and admissible procurement procedure?
   
   

7. Executing Process Group: What good practices or successful experiences or transferable examples have been identified?
   
   

8. Change Request: How does your organization control changes before and after software is released to a customer?
   
   

9. Network Diagram: What is the probability of completing the GRC Policies project in less that xx days?
   
   

10. Probability and Impact Matrix: During GRC Policies project executing, a major problem occurs that was not included in the risk register. What should you do FIRST?


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

1.0 Initiating Process Group:


• 1.1 GRC Policies project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 GRC Policies project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 GRC Policies 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 GRC Policies 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 GRC Policies 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 GRC Policies 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 GRC Policies project with this in-depth GRC Policies Toolkit.

In using the Toolkit you will be better able to:


• Diagnose GRC Policies 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 GRC Policies 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 GRC Policies investments work better.

This GRC Policies 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.