ISO 26262 Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 26262 Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any ISO 26262 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 26262 specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 26262 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 992 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 26262 improvements can be made.

Examples; 10 of the 992 standard requirements:

  1. Is there a process in place to ensure that employees, contractors, and suppliers who work at the facility are aware of your organizations safety and health commitments?

  2. Has basic training on safety and health hazards and risks, including high consequence tasks, been provided at the facility and are training records maintained?

  3. Are there effective follow up procedures to ensure that appropriate modification or action occurs in response to changes in risk and control assessments?

  4. Are resources assigned to establish, implement, maintain, and improve the safety and health management system and validate effectiveness of controls?

  5. Are resources assigned to establish, implement, maintain and improve the safety and health management system and validate effectiveness of controls?

  6. What is the flow of information in software testing, and how does a test results database support decision making in software development processes?

  7. Are some basic safety and health metrics monitored and reported to facility management on a regular basis, beyond regulatory requirements?

  8. What was the approximate cost of the initial development of the optimization effort, including software costs and/or consultant costs?

  9. Are audits of the health and safety management system sufficient to check compliance with health and safety standards and legislation?

  10. Have some safety and health management systems been established, including a clear incident notification and investigation process?


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 26262 book in PDF containing 992 requirements, which criteria correspond to the criteria in...

Your ISO 26262 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 26262 Self-Assessment and Scorecard you will develop a clear picture of which ISO 26262 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 26262 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 26262 projects with the 62 implementation resources:

  • 62 step-by-step ISO 26262 Project Management Form Templates covering over 1500 ISO 26262 project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Risk Audit: What is happening in other jurisdictions? Could that happen here?

  2. Probability and Impact Matrix: Has the need for the ISO 26262 project been properly established?

  3. Team Member Performance Assessment: To what degree do team members feel that the purpose of the team is important, if not exciting?

  4. Procurement Audit: Are all claims certified by the officer giving rise to the claim (usually the purchasing agent)?

  5. Earned Value Status: If earned value management (EVM) is so good in determining the true status of a ISO 26262 project and ISO 26262 project its completion, why is it that hardly any one uses it in information systems related ISO 26262 projects?

  6. Activity Duration Estimates: What are the main types of goods and services being outsourced?

  7. Scope Management Plan: Which statement about customer expectations is not true?

  8. Quality Audit: How does the organization know that its industry and community engagement planning and management systems are appropriately effective and constructive in enabling relationships with key stakeholder groups?

  9. Cost Management Plan: Is there a set of procedures defining the scope, procedures, and deliverables defining quality control?

  10. Communications Management Plan: Are you constantly rushing from meeting to meeting?

 
Step-by-step and complete ISO 26262 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 ISO 26262 project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 ISO 26262 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 26262 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 26262 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 26262 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 26262 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 26262 project with this in-depth ISO 26262 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 26262 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 26262 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 26262 investments work better.

This ISO 26262 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.