ISO 17100 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 17100 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 17100 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 17100 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 17100 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 994 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 17100 improvements can be made.

Examples; 10 of the 994 standard requirements:

  1. Why is it different than translation; what is the benefit of internationalization products and services; how do you measure the benefit; and how do perform it better, faster, and more affordably?

  2. Do you subcontract any of your work to support excessive workloads, either via independent contractors or through other firms?

  3. Do locales work with translation services and vendors and if so, are there any pain points within corresponding processes?

  4. Should the quality after full post-editing be the same as human translation or maintain the traces of machine translation?

  5. Is there a need to make available translation services for visually impaired, blind or deaf individuals?

  6. Should you consider language translation and cultural consultation when developing your creative budget?

  7. What available resources do other organizations neglect to provide, as translation services and so on?

  8. What are the benefits of using translation project management software for a translation organization?

  9. What should your organization do every year, whether the financial forecast is positive or negative?

  10. What policies/processes do you use to maintain high fill rates and to mitigate high turnover rates?


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 17100 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your ISO 17100 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 17100 Self-Assessment and Scorecard you will develop a clear picture of which ISO 17100 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 17100 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 17100 projects with the 62 implementation resources:

  • 62 step-by-step ISO 17100 Project Management Form Templates covering over 1500 ISO 17100 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Stakeholder Management Plan: At what point will the ISO 17100 project be closed and what will be done to formally close the ISO 17100 project?

  2. Procurement Audit: Did your organization identify the full contract value and include options and provisions for renewals?

  3. Activity Attributes: Have constraints been applied to the start and finish milestones for the phases?

  4. Procurement Audit: Are receiving reports on file for all claims for equipment, supplies and materials in the paid claims file?

  5. Activity Duration Estimates: Consider the common sources of risk on information technology ISO 17100 projects and suggestions for managing them. Which suggestions do you find most useful?

  6. Schedule Management Plan: Is your organization certified as a broker of the products/supplies?

  7. Source Selection Criteria: How and when do you enter into ISO 17100 project Procurement Management?

  8. WBS Dictionary: Are data being used by managers in an effective manner to ascertain ISO 17100 project or functional status, to identify reasons or significant variance, and to initiate appropriate corrective action?

  9. Cost Baseline: Has the documentation relating to operation and maintenance of the product(s) or service(s) been delivered to, and accepted by, operations management?

  10. Scope Management Plan: Are risk oriented checklists used during risk identification?

 
Step-by-step and complete ISO 17100 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 17100 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 17100 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 17100 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 17100 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 17100 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 17100 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 17100 project with this in-depth ISO 17100 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 17100 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 17100 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 17100 investments work better.

This ISO 17100 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.