Independent Review Toolkit

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Systematize Independent Review: work day to day with the Agile Teams clarifying Business Requirements, removing roadblocks, constantly communicating and gaining alignment around feature or Product Strategy.

More Uses of the Independent Review Toolkit:

  • Advise and approve on the design of security systems and controls while scheduling/managing periodic third party Security Audits for Independent Review.

  • Assure your organization performs Independent Review with the use of Data Analysis procedures on populations of transactions to validate the adequacy and effectiveness of Business Processes, Internal Controls, and Regulatory Compliance.

  • Ensure your organization performs Independent Review with the use of Data Analysis procedures on populations of transactions to validate the adequacy and effectiveness of Business Processes, Internal Controls, and Regulatory Compliance.

  • Confirm your group performs Independent Review with the use of Data Analysis procedures on populations of transactions to validate the adequacy and effectiveness of Business Processes, Internal Controls, and Regulatory Compliance.

  • Guide Independent Review: act as an Independent Review and evaluation body to ensure that compliance issues and concerns related to all of your organizations lines of business are being appropriately evaluated, investigated, and resolved.

  • Secure that your strategy performs Independent Review with the use of Data Analysis procedures on populations of transactions to validate the adequacy and effectiveness of Business Processes, Internal Controls, and Regulatory Compliance.

  • Warrant that your organization performs Independent Review with the use of Data Analysis procedures on populations of transactions to validate the adequacy and effectiveness of Business Processes, Internal Controls, and Regulatory Compliance.

  • Secure that your venture performs Independent Review with the use of Data Analysis procedures on populations of transactions to validate the adequacy and effectiveness of Business Processes, Internal Controls, and Regulatory Compliance.

  • Correspond your primary mission is to perform independent and objective assessments of Business Processes, systems, and related controls with the goal of improving Risk Management, operations, security, compliance, and the overall system of Internal Controls.

  • Ensure you execute; lead the ability of independent implementation of a complete functional website with rigorous logic, graceful Error Handling and a good sense of aesthetics.

  • Ensure you are independent and capable of figuring out the best way to implement designs and brainstorm requirements.

  • Methodize Independent Review: back initiate and participates with external consultants and auditors to conduct independent security Risk Assessments and audits in order proactively identify, report and resolve security violations.

  • Establish that your organization provides independent execution of established work Processes And Systems, while still developing technology or product knowledge; engages with the improvement of Systems And Processes.

  • Head Independent Review: independent generation of ideas, development of solutions and intensive communication with corporate customers from various industries and countries.

  • Guide Independent Review: act as strategic Business Partner to Business Leaders on key finance decisions, providing insight, independent perspective, support and oversight on all aspects of business.

  • Develop Independent Review: membership/license in the appropriate regulatory body that authorizes engaging in psychotherapy(ideally one that allows independent practice).

  • Coordinate Independent Review: professional, articulate and able to use good independent judgment and discretion.

  • Secure that your venture builds and maintain relationships with key site and Corporate Management and with affiliated independent operating companies to identify and implement Best Practices and technology across the enterprise.

  • Operate effectively as a key element in a team of creative, independent individuals, soliciting and being sensitive to design feedback.

  • Guide Independent Review: effectively work in an environment requiring considerable independent judgment, analysis, creativity, pragmatism and self motivation.

  • Oversee Independent Review: conduct independent research and prepare Technical Reports that analyze and summarize financial, product, market and operational information and trends to support strategic and Business Planning.

  • Devise Independent Review: design, develop resolving technical and design issues, conduct Code Review, perform independent Unit Testing by writing automated unit Test Methods, Integration Testing and Release Management.

  • Methodize Independent Review: federal organization contract to enable mission accomplishment by performing independent Penetration Testing to ensure appropriate Security Controls and safeguards are in place and function as intended for the designated systems.

  • Confirm your organization applies Analytical Skills to interpret data and uses independent judgment and discretion in developing solutions to a variety of work problems.

  • Audit Independent Review: design solution independent architecture models that map Business Services to Cloud Application stacks.

  • Make independent decisions on core network related design, Security Policies and procedures based on budget impact, system utilization, and Network Security for optimal efficiency.

  • Engage in independent research and experimentation of new methodologies to discover new insights, improvements, and/or problems.

  • Supervise Independent Review: technical strength in engineering calculations and simulations, process Flow Analysis, engineering drawing, construction materials, Risk Analysis, Experimental Design, independent literature/IP searching, and Report Writing and presentation.

  • Head Independent Review: review consultants engineering calculations, run independent engineering and Cost Analysis.

  • Identify Independent Review: independent Decision Making and consult with Business Partners with regard to cost and Performance Management.

  • Govern Independent Review: actively lead the development process by participating in formal and informal review at all stages of the SDLC to provide input on Functional Requirements, product designs, schedules, potential problems, quality, or mitigate risks.

  • Ensure you bolster; respond to client inquiries and provide individualized advice to IT user clients (CIOs, CISOs, security managers) or vendor clients (Product Development and marketing).


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Independent Review 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 Independent Review improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What is the estimated value of the project?

  2. Would you recognize a threat from the inside?

  3. Are losses recognized in a timely manner?

  4. Do Quality Systems drive continuous improvement?

  5. What unique Value Proposition (UVP) do you offer?

  6. Is any Independent Review documentation required?

  7. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

  8. What Internal Processes need improvement?

  9. What would you recommend your friend do if he/she were facing this dilemma?

  10. How are outputs preserved and protected?

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 Independent Review book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

  4. Closing Process Group: Did the Independent Review Project Team have enough people to execute the Independent Review 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 Independent Review 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 Independent Review 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 Independent Review 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 Independent Review project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Independent Review 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 Independent Review 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 Independent Review investments work better.

This Independent Review 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.