ISA95 Toolkit

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Oversee ISA95: external contacts typically are with customers and other parties on routine matters that relate to the professional or technical occupation that is being supported.

More Uses of the ISA95 Toolkit:

  • Support and take leadership of new Cybersecurity and software security development projects for collaboration with various Product Teams as part of product CyberSecurity Incident response.

  • Drive ISA95: test new versions of forensic software for forensic validity before use in production environment.

  • Work with Quality Assurance teams in testing during different releases and in developing Test Plans and Test Cases.

  • Confirm your corporation provides technical input into and analysis of strategic and tactical planning to ensure accurate and timely service deployments.

  • Provide technical expertise for complex technical production issues related to Contact Technology applications running in Mixed Operating System, Private and Public Cloud Solutions environments.

  • Support your organizations vendor Risk Management recordkeeping system.

  • Organize ISA95: Account Management and client services to build a strategic and consultative relationship with customers.

  • Be certain that your design evaluates industry technologies to shape design of services in consideration of cost, portability, compatibility, or usability factors.

  • Facilitate and troubleshoot the myriad of problems associated with developing complex systems or with coordinating projects.

  • Systematize ISA95: continually improve training methods, materials and delivery.

  • Supervise ISA95: work at the center of the product, Customer Support, and Engineering teams to understand current features, future features, and day to day Customer Feedback.

  • Support, maintain and monitor End Point Security protection operations by maintaining malware protection ensuring controls are effective.

  • Ensure you govern; broad array of platform applications/feature and supporting ITSM/ITAM/ITOM technologies.

  • Develop ISA95: proactively manage changes in project scope, identify potential crises, and devise contingency plans.

  • Orchestrate ISA95: leverage several Network Analysis systems to monitor, troubleshoot, plan and measure network and host communication and performance at all levels of the Osi Model.

  • Ensure you forecast; understand and diagnose issues related to user configuration, network and security settings, server administration, hardware/software failures, and Voip issues.

  • Be accountable for providing your employees with easy access to high quality on demand digital content, complemented by a limited number of strategic blended programs developed internally.

  • Be accountable for coordinating with architecture/engineering organizations in developing design criteria and preparing layout and detail engineering drawings and project specifications containing equipment, materials, estimated cost and schedules.

  • Ensure you instruct; lead multi functional teams in Problem Resolution and Continuous Improvement activities with an emphasis on Six Sigma, Lean practices and other Critical Thinking improvement methods and resources.

  • Ensure you thrive on developing ideas for new campaigns, building the framework, and working cross functionally to manage the execution and optimization to achieve Data Driven results.

  • Explore opportunities to reduce cost, without compromising on Quality of Service to your customers, as it relates to your offered products.

  • Ensure your organization performs medical review activities pertaining to utilization review, Quality Assurance, and medical review of complex, controversial, or experimental medical services.

  • Perform full scope administration, management, configuration, patching, upgrades and optimization of Incident Response tools and devices.

  • Organize ISA95: meaningful opportunities for Professional Development and mentoring.

  • Support the coordination and lead monitoring efforts and gather and compile all information necessary for monitoring and results based reporting, from planning to project completion stage.

  • Ensure your project interacts with the Team Lead and Business Analysts to understand features and design for implementation.

  • Ensure the accurate collection, storage, and Maintenance Of Data on all in scope devices in the asset repository; ensure that the delivery of the Asset Management service meets all requirements as defined in customer agreements and Service Levels.

  • Ensure accuracy and accessibility to the various internal operational teams (network operations, content operations, media logistics, linear scheduling, etc) that rely on it.

  • Be accountable for leading a team of IAM engineers to build new CIAM technologies and handoff to IAM operational support.

  • Audit ISA95: actively support and drive lean initiatives for people/schedule/cost support Continuous Improvement initiatives and policy deployment.

 

Save time, empower your teams and effectively upgrade your processes with access to this practical ISA95 Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any ISA95 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 ISA95 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISA95 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 ISA95 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Does the goal represent a desired result that can be measured?

  2. What is the recommended frequency of auditing?

  3. How many input/output points does it require?

  4. At what cost?

  5. How do you reduce the costs of obtaining inputs?

  6. How are you doing compared to your industry?

  7. What are the ISA95 resources needed?

  8. Will the controls trigger any other risks?

  9. Is any ISA95 documentation required?

  10. Is the suppliers process defined and controlled?


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 ISA95 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your ISA95 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 ISA95 Self-Assessment and Scorecard you will develop a clear picture of which ISA95 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 ISA95 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 ISA95 projects with the 62 implementation resources:

  • 62 step-by-step ISA95 Project Management Form Templates covering over 1500 ISA95 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 ISA95 project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the ISA95 project team have enough people to execute the ISA95 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 ISA95 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 ISA95 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


2.0 Planning Process Group:

  • 2.1 ISA95 Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 ISA95 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 ISA95 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 ISA95 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 ISA95 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 ISA95 project with this in-depth ISA95 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISA95 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 ISA95 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 ISA95 investments work better.

This ISA95 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.