ISO 10007 Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 10007 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 10007 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 ISO 10007 specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the ISO 10007 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 ISO 10007 improvements can be made.

Examples; 10 of the 993 standard requirements:


1. How does your organization verify that access controls implemented on host, application and network infrastructures match the business intent specified by your organizations access control policies?
   
   

2. Can the fiscal service provide the security, testing, change control, Enterprise Architecture, data retention, data protection, governance, and other requirements that will need to be complied with?
   
   

3. Have the vendors internal processes been individually audited so that proper controls are in place for provisioning, change control, and procedural network and system changes?
   
   

4. Are there documented SOPs for security related activities as configuration management, access management security systems maintenance, event analysis and incident response?
   
   

5. Has your organization implemented a change control process that is able to prevent unauthorized and potentially vulnerable changes from taking place on your control system?
   
   

6. Do you get an instant view into the desktops, mobile laptops, remote users and servers within your network and what vulnerabilities exist?
   
   

7. Can the development and configuration management processes manage the emergent threat environment while maintaining configuration control?
   
   

8. How does the productions flexibility affect your way to work with variant management and an increase of variants in your products?
   
   

9. Has the project identified, controlled and made available the software work products to be placed under configuration management?
   
   

10. What management of change functionality is available to handle workflows, approvals, data change controls, etc?
    
    


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 ISO 10007 book in PDF containing 993 requirements, which criteria correspond to the criteria in...


Your ISO 10007 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 ISO 10007 Self-Assessment and Scorecard you will develop a clear picture of which ISO 10007 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 ISO 10007 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 ISO 10007 projects with the 62 implementation resources:


• 62 step-by-step ISO 10007 Project Management Form Templates covering over 1500 ISO 10007 project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Procurement Audit: Are there regular accounting reconciliations of contract payments, transactions and inventory?
   
   

2. WBS Dictionary: Do procedures specify under what circumstances replanning of open work packages may occur, and the methods to be followed?
   
   

3. Lessons Learned: To what extent was the evolution of risks communicated?
   
   

4. Activity Duration Estimates: What steps did your organization take to earn this prestigious quality award?
   
   

5. Stakeholder Management Plan: Are the schedule estimates reasonable given the ISO 10007 project?
   
   

6. Project Portfolio management: How do organizations re-align portfolio when strategic objectives change?
   
   

7. Risk Management Plan: Where are you confronted with risks during the business phases?
   
   

8. Cost Management Plan: Is the steering committee active in ISO 10007 project oversight?
   
   

9. Project Scope Statement: Were potential customers involved early in the planning process?
   
   

10. Lessons Learned: How well was ISO 10007 project status communicated throughout your involvement in the ISO 10007 project?


 
Step-by-step and complete ISO 10007 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 ISO 10007 project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 ISO 10007 project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 ISO 10007 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 ISO 10007 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 ISO 10007 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 ISO 10007 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 ISO 10007 project with this in-depth ISO 10007 Toolkit.

In using the Toolkit you will be better able to:


• Diagnose ISO 10007 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 ISO 10007 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 ISO 10007 investments work better.

This ISO 10007 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.