Integrity Management Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Integrity 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 993 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Integrity management improvements can be made.

Examples; 10 of the 993 standard requirements:

  1. Does your organization have a vendor management program designed to ensure the privacy and/or security practices of vendors will not threaten the integrity of your organizations privacy standards?

  2. Consider in detail the transition plan for moving assets from the existing Stable Value Fund to your proposed investment strategies. What issues, if any, may be encountered with the transition?

  3. Have you defined Charging, Privacy, Authentication, Integrity, Interoperability and Management of data at different levels and between various vendors within the edge computing architecture?

  4. Has organization management ensured that the integrity of the quality management system is maintained when changes to the quality management system are planned and implemented?

  5. Is documented information (required by the QMS and ISO 9001) controlled to ensure it is adequately protected from loss of confidentiality, improper use, or loss of integrity?

  6. What risk management policies and practices are in place to identify high-risk cargo/passengers and to better allow for the facilitation of legitimate trade and travel?

  7. Has your organization adopted and promoted your organizations culture of integrity management, including ethics, business practices and human resources evaluations?

  8. Are serious deviations in the operation of internal control, including major security, availability and processing integrity events, reported to senior management?

  9. Have data integrity ownership and responsibilities been communicated to appropriate data and business owners and have they accepted corresponding responsibilities?

  10. How does each element of your Telecommunications (TC) and Data Communications affect the basic structure of Confidentiality, Integrity, and Availability (C.I.A.)?


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 Integrity management book in PDF containing 993 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Scope Management Plan: Are calculations and results of analyzes essentially correct?

  2. Procurement Management Plan: What were things that you did very well and want to do the same again on the next Integrity management project?

  3. Project Scope Statement: Is the plan for your organization of the Integrity management project resources adequate?

  4. Team Operating Agreement: Do you determine the meeting length and time of day?

  5. Quality Audit: How does your organization know that its system for staff performance planning and review is appropriately effective and constructive?

  6. Project Charter: Integrity management project background: what is the primary motivation for this Integrity management project?

  7. Schedule Management Plan: List all schedule constraints here. Must the Integrity management project be complete by a specified date?

  8. Probability and Impact Assessment: Which risks need to move on to Perform Quantitative Risk Analysis?

  9. Variance Analysis: Are all authorized tasks assigned to identified organizational elements?

  10. Stakeholder Management Plan: Is there a formal set of procedures supporting Issues Management?

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

1.0 Initiating Process Group:

  • 1.1 Integrity management project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Integrity 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 Integrity 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 Integrity 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 Integrity 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 Integrity 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 Integrity management project with this in-depth Integrity management Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Integrity 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 Integrity 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 Integrity management investments work better.

This Integrity 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.