Impact Assessment Toolkit

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Support the Requirements Gathering process and Impact Assessment activities for initiatives involving the development of new marketing capabilities, new client launches, new product launches, campaign execution, and other client engagement activity.

More Uses of the Impact Assessment Toolkit:

  • Ensure your project complies; directs financial Impact Assessment activities related to compliance changes and other environmental factors impacting the product or product grouping.

  • Use quantitative and qualitative methods to drive internal understanding and Impact Assessment.

  • Lead review, Impact Assessment, testing and modifications for application updates, upgrades and installations.

  • Identify: secure develop a baseline workforce Impact Assessment.

  • Earn lead business Impact Assessment process at different intervals.

  • Develop training materials on Business Continuity and Business Impact Assessment subject areas.

  • Direct: own Change Management and execution at the project level reporting, cross project Impact Assessment.

  • Develop a baseline workforce Impact Assessment.

  • Oversee: conduct an Impact Assessment of software and hardware deployments using vendor readiness tools.

  • Oversee: implement and execute the ongoing Privacy Impact Assessment process.

  • Develop, improve and manage the Privacy Impact Assessment process, in close collaboration with business stakeholders.

  • Perform Impact Assessment and Root Cause Analysis for issues across financial systems and tools.

  • Lead: conduct Impact Assessment based on available data.

  • Provide safety data sheet Impact Assessment and update.

  • Direct: conduct preliminary change Impact Assessment based on defined rollout and technical solution.

  • Be certain that your corporation complies; designs and plans testing for the Impact Assessment of the solution functionality.

  • Support the Privacy Impact Assessment process to review privacy impacts of various organization initiatives.

  • Make sure that your corporation complies; conducts an Impact Assessment for stakeholders affected by the change items.

  • Perform Impact Assessment and deep dive analysis to ensure Data integrity, usability and completeness.

  • Prepare Impact Assessment reports that document security breaches and the extent of the damage caused by the breaches.

  • Govern: conduct change Impact Assessment, Change Management plans, and communications strategies for strategic priorities.

  • Ensure your enterprise executes the change strategy by leading the development of the change Impact Assessment connecting the dots from current to future ways of working.

  • Coordinate with site / business functions to perform Business Continuity Program activities as Business Impact Assessment (BIA) to identify and document recovery requirements for critical business functions / processes.

  • Warrant that your venture complies; conducts Impact Assessment for stakeholders affected by the change items.

  • Develop: research regular Salesforce quarterly updates and perform Impact Assessment on existing Application Architecture.

  • Warrant that your organization complies; conducts comprehensive review of evidence related to community health assessment and planning, and develops and maintains resources related to new and emerging methods, as Health Impact Assessment.

  • Confirm your project assess and recommend Process Improvements to ensure all operational and application system changes undergo a security Impact Assessment.

  • Ensure you can analyze application dependencies and conduct Impact Assessment of changes.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Impact Assessment 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 Impact Assessment improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What are you challenging?

  2. What needs to stay?

  3. What are the success criteria that will indicate that Impact Assessment objectives have been met and the benefits delivered?

  4. Should you invest in industry-recognized qualifications?

  5. When a Impact Assessment manager recognizes a problem, what options are available?

  6. When a disaster occurs, who gets priority?

  7. How will you measure success?

  8. Does Impact Assessment appropriately measure and monitor risk?

  9. What are the key elements of your Impact Assessment Performance Improvement system, including your evaluation, organizational learning, and innovation processes?

  10. What were the criteria for evaluating a Impact Assessment pilot?

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 Impact Assessment book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

  4. Closing Process Group: Did the Impact Assessment project team have enough people to execute the Impact Assessment 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 Impact Assessment 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 Impact Assessment Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

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 Impact Assessment 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 Impact Assessment project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Impact Assessment 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 Impact Assessment 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 Impact Assessment investments work better.

This Impact Assessment 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.