ISO 128 Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 128 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 128 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 128 specific requirements:

STEP 1: Get your bearings

Start with...


• The latest quick edition of the ISO 128 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 980 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 128 improvements can be made.

Examples; 10 of the 980 standard requirements:


1. Does the vendor take into account all of the customizations your organization has built in to the solution?
   
   

2. Is equipment managed and monitored so if one element is down your organization and management are notified?
   
   

3. What information will you need to determine if your organization is achieving its objectives and targets?
   
   

4. How should active vulnerability scans be managed for environments sensitive to denial of service impacts?
   
   

5. Do you protect sensitive or critical systems by using locked rooms at inspection and termination points?
   
   

6. Do you use locks to prevent unauthorized access to your organizations information processing facilities?
   
   

7. Do your equipment security measures deal with the range of risks that off site equipment is exposed to?
   
   

8. Is your organization willing to remove the requirement of strict compliance with its security policies?
   
   

9. Do you protect your equipment in order to avoid unauthorized access to your organizations information?
   
   

10. Do you use walls to protect areas that contain your information and information processing facilities?
    
    


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 128 book in PDF containing 980 requirements, which criteria correspond to the criteria in...


Your ISO 128 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 128 Self-Assessment and Scorecard you will develop a clear picture of which ISO 128 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 128 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 128 projects with the 62 implementation resources:


• 62 step-by-step ISO 128 Project Management Form Templates covering over 1500 ISO 128 project requirements and success criteria:


Examples; 10 of the check box criteria:


1. Variance Analysis: Can the contractor substantiate work package and planning package budgets?
   
   

2. Responsibility Assignment Matrix: No rs: if a task has no one listed as responsible, who is getting the job done?
   
   

3. Probability and Impact Matrix: During ISO 128 project executing, a team member identifies a risk that is not in the risk register. What should you do?
   
   

4. Activity Duration Estimates: What distinguishes one organization from another in this area?
   
   

5. Scope Management Plan: Are measurements and feedback mechanisms incorporated in tracking work effort & refining work estimating techniques?
   
   

6. Probability and Impact Matrix: The customer requests a change to the ISO 128 project that would increase the ISO 128 project risk. Which should you do before ass the others?
   
   

7. Activity Duration Estimates: ISO 128 project manager is using weighted average duration estimates to perform schedule network analysis. Which type of mathematical analysis is being used?
   
   

8. Team Member Performance Assessment: To what extent did the evaluation influence the instructional path, such as with adaptive testing?
   
   

9. Change Request: What is the function of the change control committee?
   
   

10. Schedule Management Plan: Has the ims content been baselined and is it adequately controlled?


 
Step-by-step and complete ISO 128 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:


• 1.1 ISO 128 project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 ISO 128 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 128 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 128 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 128 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 128 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 128 project with this in-depth ISO 128 Toolkit.

In using the Toolkit you will be better able to:


• Diagnose ISO 128 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 128 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 128 investments work better.

This ISO 128 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.