ISO 2 Toolkit

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Contribute directly to the development of the EL IT InfoSec Strategy and governance, planning of strategic initiatives, Security Architecture, and implementation of continuous compliance and resilience services in EL IT.

More Uses of the ISO 2 Toolkit:

  • Arrange that your organization provides leadership in developing innovative service capabilities for Azure Cloud and in managing Azure capability projects.

  • Coordinate with Project Teams to create, document, assess and/or validate technical solution architectures.

  • Suggest ways to change and improve the current system to eliminate risks and potential hazards to the health of the consumers.

  • Support procurement strategic initiatives by developing suppliers that are important to the procurement strategy.

  • Assure your project complies; sets the program strategy in partnership with the customer leads the team through transformation and fulfillment of the strategy.

  • Identify and recommend Business Process changes resulting in strengthened Internal Controls as it relates to operations, compliance or reporting (financial or non financial) objectives.

  • Make certain the manufactured food items are packed, stored and transported responsibly without compromising on the Food Safety and quality.

  • Confirm your strategy ensures consistency in the steps of service, proper menu knowledge, and adherence to Customer Service standards.

  • Systematize: partner with cross functional teams as Product Development, commercial, warehouse/logistics and finance.

  • Secure that your planning develops and maintains all networking documentation (drawings, cut sheets, configurations, and deployment plans).

  • Interact with suppliers in order to communicate organization standards for quality and safety of incoming products.

  • Drive: responsibility for assembling the project staff; for technical or functional development, performance, and/or termination during the project or projects.

  • Arrange that your planning complies; conducts regular, periodic, Project Management status meetings to apprise all stakeholders of project progress, issues, challenges, risks, and Project Management activities.

  • Oversee: conduct it, governance, compliance, and Security Audit programs by understanding organization objectives, structure, policies, processes, Internal Controls, and external regulations.

  • Govern: source the capabilities, skills and technology necessary to meet Customer Requirements supported by Service Level Agreements.

  • Supervise: proactively address the wide range of media presentation needs supporting and affecting the achievement of the commands mission.

  • Organize: design and develop automation to support Continuous Delivery and Continuous Integration processes, analyze client workflows, and determine the best solutions for a successful enterprise Azure infrastructure.

  • Manage to help work more efficiently, you need to understand the power and potential of information technology.

  • Develop: audit compliance of team activities against organization policies, processes and Industry Standards applied.

  • Be accountable for defining and tracking project milestones while developing, maintaining and reporting on an overall integrated delivery plan.

  • Lead on call/out of hours duties on various planned and unplanned Infrastructure upgrades, faults and expansion projects.

  • Show competency with local Policies and Procedures of your Clients premises third party Data Center providers.

  • Be accountable for fostering relationships with large and small business contractors, government contract officers and Program Managers, and other personnel to identify opportunities.

  • Confirm you outperform; lead alignment of Key Stakeholders on the development and management of preventive controls to ensure Food Safety.

  • Warrant that your strategy complies; monitors database and application resource usage, and Performance Monitoring to avoid service disruption.

  • Develop: implement process best practices and standards leveraging common framework (ITIL, ISO 20000, COBIT, SIAM).

  • Maximize the ROI on technology investments and leverage trends to architecture future business strategies.

  • Ensure your planning supports efforts to develop, maintain, and coordinate complex Security Plans for RMF authorization packages.

  • Perform Risk Analysis of functions and activities to determine the nature of operations and the adequacy of the system of Internal Control to achieve established objectives.

  • Negotiate contract terms from proposal stage to project close out in accordance with relevant regulations.


Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 2 Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any ISO 2 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 2 specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 2 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 ISO 2 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What data is gathered?

  2. What is the smallest subset of the problem you can usefully solve?

  3. When a ISO 2 manager recognizes a problem, what options are available?

  4. What is the cause of any ISO 2 gaps?

  5. How do you identify specific ISO 2 investment opportunities and emerging trends?

  6. Do you see more potential in people than they do in themselves?

  7. How do your measurements capture actionable ISO 2 information for use in exceeding your customers expectations and securing your customers engagement?

  8. How will you know that a change is an improvement?

  9. What are your current levels and trends in key ISO 2 measures or indicators of product and process performance that are important to and directly serve your customers?

  10. What is an unauthorized commitment?

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

Your ISO 2 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 2 Self-Assessment and Scorecard you will develop a clear picture of which ISO 2 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 2 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 2 projects with the 62 implementation resources:

  • 62 step-by-step ISO 2 Project Management Form Templates covering over 1500 ISO 2 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 ISO 2 project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the ISO 2 project team have enough people to execute the ISO 2 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 ISO 2 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 ISO 2 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 ISO 2 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 2 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 2 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 2 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 2 project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any ISO 2 project with this in-depth ISO 2 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 2 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 2 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 2 investments work better.

This ISO 2 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.