ISA95 Toolkit

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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 996 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 996 standard requirements:

  1. Is your organization leveraging emerging technologies as data mining, blockchain, robotic process automation, risk sensing, and cognitive analytics to derive business benefit from data?

  2. What is the comfort level of your organization to consider an infrastructure surcharge to generate revenue to address infrastructure improvements?

  3. Are the emerging technologies designed to meet current and projected regulatory requirements and support strategic organizational decisions?

  4. Does the data governance framework include establishing meaningful metrics by which data effectiveness and value is (or could be) delivered?

  5. How willing would your organization be to automating some of its workforce where applicable In terms of robotic process automation?

  6. How to determine the revenue of single case run by the robot and how the expected revenue changes if the case have to wait?

  7. Will the incorporation of robotics start to push outsourcing providers up the value chain into higher value finance tasks?

  8. What metrics would you utilize to determine whether your new organization manager and leadership team has been a success?

  9. Does your planned framework align well with the existing IT architecture and the future IT strategy of your organization?

  10. Are extended enterprise relationships and third-party vendors compliant with your organizations overall risk tolerances?


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 996 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. Probability and Impact Assessment: Assumptions analysis -what assumptions have you made or been given about your ISA95 project?

  2. Stakeholder Analysis Matrix: If the baseline is now, and if its improved it will be better than now?

  3. Project Portfolio management: Why would the Governance Board want to know the status of the resource portfolio?

  4. Activity Duration Estimates: How many different communications channels does a ISA95 project team with six people have?

  5. Stakeholder Management Plan: Why would a customer be interested in a particular product or service?

  6. Executing Process Group: What are crucial elements of successful ISA95 project plan execution?

  7. Schedule Management Plan: Are there any activities or deliverables being added or gold-plated that could be dropped or scaled back without falling short of the original requirement?

  8. Scope Management Plan: Who is responsible for monitoring the ISA95 project scope to ensure the ISA95 project remains within the scope baseline?

  9. Responsibility Assignment Matrix: Will too many Signing-off responsibilities delay the completion of the activity/deliverable?

  10. Activity Duration Estimates: How do functionality, system outputs, performance, reliability, and maintainability requirements affect quality planning?

 
Step-by-step and complete ISA95 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISA95 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


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.