Implementation Reviews Toolkit

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Confirm your organization participates with the Product Engineering and delivery and integration teams via Retrospectives/Post Implementation Reviews to ensure Quality Standards are adhered to during development and implementation.

More Uses of the Implementation Reviews Toolkit:

  • Manage to complete post implementation review to ensure successful delivery has been achieved and to ensure that improvements can be made for future projects Competencies.

  • Guide: work closely with your product team and contribute to Requirements Gathering, design documentation, and implementation review.

  • Develop: work closely with Development Teams to ensure that Quality Standards are adhered to during development and implementation, and contributes to Post Implementation review.

  • Supervise: quality checking newly raised changes and conduct post implementation review for failed, unauthorized and backed out change.

  • Arrange that your organization coordinates and conducts post implementation review of projects with Project Managers.

  • Identify: complete post implementation review to ensure successful delivery has been achieved and to ensure that improvements can be made for future projects.

  • Manage to complete post implementation review to ensure successful delivery has been achieved and to ensure expected Business Improvements are validated by Finance.

  • Identify: implement Digital Solutions by monitoring project progress; tracking action items; conducting design and implementation review; researching, and resolving issues and overseeing Information Architecture.

  • Audit: conduct post implementation review for release activities.

  • Serve as a subject matter resource to assess compliance implications related to technical implementations and other IT Projects and execute pre implementation review.

  • Devise: conduct post implementation review to ensure System Optimization and Customer Satisfaction.

  • Be accountable for contributing to Requirements Gathering, design documentation, and implementation review.

  • Orchestrate: application review, general controls review, integrated audits, pre implementation review, and infrastructure related review.

  • Perform pre implementation review of IT implementations and assess impact of system launches for changes to existing processes to identify IT, financial, and operational risks.

  • Manage the project through all the phases and milestones from Requirements Gathering to post implementation review.

  • Carry out post implementation review and analysis.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Implementation Reviews 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 Implementation Reviews improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Does the problem have ethical dimensions?

  2. What are the short and long-term Implementation Reviews goals?

  3. What can be used to verify compliance?

  4. How do you manage changes in Implementation Reviews requirements?

  5. How can you measure Implementation Reviews in a systematic way?

  6. What Implementation Reviews metrics are outputs of the process?

  7. How can Risk Management be tied procedurally to process elements?

  8. Who are the people involved in developing and implementing Implementation Reviews?

  9. What is Implementation Reviews risk?

  10. Are accountability and ownership for Implementation Reviews clearly defined?

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 Implementation Reviews book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

  4. Closing Process Group: Did the Implementation Reviews Project Team have enough people to execute the Implementation Reviews 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 Implementation Reviews 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 Implementation Reviews Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Implementation Reviews project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

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 Implementation Reviews 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 Implementation Reviews project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Implementation Reviews 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 Implementation Reviews 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 Implementation Reviews investments work better.

This Implementation Reviews 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.