ISA 95 Toolkit

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Formulate ISA 95: mentor engineering team members on technical Decision Making, Code Review and enforcing engineering practices and standards.

More Uses of the ISA 95 Toolkit:

  • Methodize ISA 95: effectively communicate with department management and staff regarding the status of ongoing security incidents and overall Information security risk.

  • Establish that your design analyzes client and program information to determine the most appropriate customized solution for each client.

  • Supervise ISA 95: partner with engineering and Product Teams to ensure security and privacy commitments are appropriately implemented.

  • Optimize integration solutions knowing the influence of Integration Architecture on Digital Channels.

  • Devise new algorithms and Data Structures for target environment and platform attributes in alignment with architectural patterns.

  • Provide appropriate training to other security specialists and external customers on developed standards, procedures and guidelines.

  • Manage knowledge and skills in Project Management; analyzing Policies and Procedures, and Decision Making for efficiency and effectiveness.

  • Warrant that your group complies; processes monthly and quarterly billing, generates invoices, and maintains updated Client Income Projection report in a timely and accurate manner.

  • Isolate failures that is whether test software, Firmware or hardware related.

  • Standardize ISA 95: frame strategic choices facing your organization, drive Data Driven Analysis of Alternatives, and lead business leaders in Decision Making and implementation.

  • Be accountable for coaching guides, training modules, webinars and Market Access competency development guides mapped to specific training content.

  • Guide ISA 95: development skills as source code control, debugging, code base management, encapsulation, and Software Development methodologies.

  • Orchestrate ISA 95: IT Strategy planning framework.

  • Maintain Quality Control of the catalog, ensuring all information is accurate and that product and pricing updates are consistent with your website.

  • Collaborate with and lead a cross functional team through the Product Development process; coordinate with multiple departments (sourcing, operations, engineering, and materials).

  • Create work with customer technical leads, client executives, and partners to manage and deliver successful implementations of Cloud Solutions, becoming a trusted advisor to decision makers throughout the engagement.

  • Support and initiate internal team projects to improve the quality and efficiency of the service provided.

  • Ensure you accrue; understand customer needs and objectives and remains alert and responsive to changing customer needs.

  • Ensure your business changes need to be tested generate and help others with testing plans/cases so you can get it right the first time.

  • Coordinate and perform monthly and quarterly logical access review and take the appropriate post review actions.

  • Organize ISA 95: work closely with the development team to assure a timely solution according to the specifications, project plans and implementation of Business Needs.

  • Govern ISA 95: constantly evaluate the Test Automation strategy and approach to identify areas of improvement.

  • Assure your corporation facilitates incident investigations, Root Cause Analysis for sites and provides steps for Corrective Action to site management and Functional Safety Team.

  • Ensure you raise; lead business systems analyzing work closely with various lead business units and IT Service Providers to devise optimal solutions for various short term and long term enhancements, bug fixes, implement changes, and functional requirements to Technical Specifications.

  • Formulate ISA 95: partner with business unit Supply Chain and logistics teams to provide pertinent data and insights to establish operational and financial goal alignment.

  • Steer ISA 95: practice development ensure new service offerings from the practice are continuously and consistently brought to market while continuing to develop Intellectual Property and support materials.

  • Ensure your organization develops recurring and custom reports to facilitate Decision Making to meet Strategic Objectives and to serve the needs of Organizational Development in day to day operations.

  • Establish that your team maintains professional and technical knowledge by tracking emerging trends in Systems Engineering, Configuration Management and enterprise technology.

  • Ensure proper safeguards are in place to protect confidential information and that users have appropriate access to software systems.

  • Provide Information security metrics and Key Performance Indicators (KPIs).


Save time, empower your teams and effectively upgrade your processes with access to this practical ISA 95 Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any ISA 95 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 ISA 95 specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISA 95 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 ISA 95 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What needs to be done?

  2. Are all requirements met?

  3. What is the problem or issue?

  4. Who will provide the final approval of ISA 95 deliverables?

  5. How will you know that you have improved?

  6. Is there a ISA 95 Communication plan covering who needs to get what information when?

  7. What is effective ISA 95?

  8. What is the cause of any ISA 95 gaps?

  9. How do you verify ISA 95 completeness and accuracy?

  10. What ISA 95 standards are applicable?

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 ISA 95 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your ISA 95 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 ISA 95 Self-Assessment and Scorecard you will develop a clear picture of which ISA 95 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 ISA 95 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 ISA 95 projects with the 62 implementation resources:

  • 62 step-by-step ISA 95 Project Management Form Templates covering over 1500 ISA 95 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 ISA 95 project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the ISA 95 project team have enough people to execute the ISA 95 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 ISA 95 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 ISA 95 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 ISA 95 Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISA 95 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 ISA 95 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 ISA 95 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 ISA 95 project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any ISA 95 project with this in-depth ISA 95 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISA 95 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 ISA 95 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 ISA 95 investments work better.

This ISA 95 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.