ISO 20400 Toolkit

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Formulate ISO 20400: design and develop reusable software modules that meet Customer Requirements while upholding high standards of reliability, security, maintainability, and performance.

More Uses of the ISO 20400 Toolkit:

  • Ensure your organization develops and retains talent across multiple on site teams, inclusive of ensuring employees have development plans and performance appraisals, makes compensation decisions and provides appreciation and recognition for staff.

  • Be accountable for developing and delivering project plans while implementing effective approaches for transaction Strategy and execution.

  • Ensure you develop and execute strategic plans for your territory and create reliable forecasts.

  • Prepare annual budgets and income projections in a timely and accurate manner.

  • Manage work with engineers, engineering managers, and Product Managers to build framework services, and standards that enable faster Time to Market, improved monitoring, product efficacy, high Service Levels and availability.

  • Audit ISO 20400: partner with key leaders to amplify your organizations corporate Social Responsibility, community impact and diversity, Equity And Inclusion initiatives to enhance your brand awareness and reputation.

  • Empower your customers to reach goals using the Emotive Conversational Sales Platform, data based Strategy suggestions, and your partner network.

  • Make sure that your business complies; analysis of ETL (Data Warehouse) along with Big Data hadoop automation feasibility.

  • Promote and support teamwork by collaborating with team members and internal and external stakeholders.

  • Pilot ISO 20400: implement business and IT Data requirements through new Data Strategies and designs across all data platforms (relational, dimensional, and nosql) and data tools (reporting, visualization, analytics, and machine learning).

  • Develop ISO 20400: implement system privacy measures in accordance with established procedures to ensure confidentiality, integrity, availability, authentication, and non repudiation.

  • Adhere to Change Control Standards and Procedures, Problem Resolution, and troubleshooting techniques, the use of remote server management tools.

  • Advise business and finance leaders of opportunities and risks impacting business performance and achieving hiring targets.

  • Standardize ISO 20400: common Windows application protocols as Active Directory, authentication, and authorization.

  • Provide regular updates to Business leadership on progress, business impact in data and economic terms, raises possible issues and presents business impact / cases for review and approval by leadership.

  • Identify maintenance needs and ensure daily Preventative tasks are completed by team, plus identify potential needs and raise to management and local maintenance teams.

  • Facilitate device refresh of Network Security devices with a focus on capacity, manageability, and security of new and existing security infrastructure.

  • Be accountable for supporting and enhancing existing Informatica environment and developing new, complex ETL processes to support additional design, development, and deployment of the system.

  • Provide enterprise level architectural design review of configurations and code prior to release to ensure adherence to most current MuleSoft implementation best practices.

  • Manage work with management, project engineering, and other staff regarding manufacturing capabilities, production schedules, and other considerations to facilitate Production Processes.

  • Orchestrate ISO 20400: generally use advanced knowledge to analyze, interpret, or make deductions from varying facts or circumstances.

  • Devise ISO 20400: baseline category, industry standard practice, measure classification.

  • Govern ISO 20400: implement and maintain appropriate security and Risk Management practices that tie out to organizational risk tolerance and the guidelines established by your organizations compliance officers.

  • Identify ISO 20400: target areas of forecasting, Demand Management, Inventory Control, Cost Reduction, product standardization/customization and creative solutions to enhance logistics operations and saving opportunities.

  • Initiate ISO 20400: plan and control department staffing, Succession Planning, and Professional Development for the Technology Innovation and solutions team members.

  • Lead ISO 20400: design Solution Architecture for new requirements and enhancements and present it to stakeholders and business partners.

  • Be accountable for providing support in the translation of Business Requirements into network requirements, designs and orders.

  • Be accountable for leading and building the understanding and thought process for specific market developments, as market specific regulatory changes.

  • Support the Digital Marketing management in the development and execution of messaging and copy strategies that align with overall Business Objectives.

  • Systematize ISO 20400: hadoop based platform and migrate the existing data platforms and provide Production Support.


Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 20400 Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any ISO 20400 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 20400 specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 20400 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 20400 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What are the personnel training and qualifications required?

  2. What are the estimated costs of proposed changes?

  3. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?

  4. At what moment would you think; Will I get fired?

  5. Who are your Key Stakeholders who need to sign off?

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

  7. How do you do Risk Analysis of rare, cascading, catastrophic events?

  8. What do you want to improve?

  9. Is scope creep really all bad news?

  10. Are the ISO 20400 standards challenging?

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 20400 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your ISO 20400 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 20400 Self-Assessment and Scorecard you will develop a clear picture of which ISO 20400 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 20400 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 20400 projects with the 62 implementation resources:

  • 62 step-by-step ISO 20400 Project Management Form Templates covering over 1500 ISO 20400 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 20400 project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the ISO 20400 project team have enough people to execute the ISO 20400 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 20400 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 20400 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 ISO 20400 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 20400 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 20400 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 20400 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 20400 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 20400 project with this in-depth ISO 20400 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 20400 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 20400 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 20400 investments work better.

This ISO 20400 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.