ISO 38500 Toolkit

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Lead ISO 38500: successful is Project Management drive projects to onboard business Systems And Processes streamlined to empower the rapid growth of your organization.

More Uses of the ISO 38500 Toolkit:

  • Assure your Strategy provides overall direction to the formulation, development, implementation, and delivery of a project.

  • Lead Solution Design consideration with business, analysts, developers and System Administrators.

  • Ensure your organization encourages multidisciplinary research and provides department with opportunities to work with other disciplines.

  • Organize ISO 38500: model behavior consistent with the mission, vision, and values of the enterprise through leading, coordinating projects, innovation, initiating improvement, and developing new programs.

  • Support leadership and management with regard to the planning, implementation and Production Support of Lean Six Sigma projects and the Lean Six Sigma CoE.

  • Audit ISO 38500: plan, design and implement infrastructure technology solution from engineering perspective.

  • Arrange that your corporation complies; partners with account executive and underwriting on plan design and rate negotiations for add issue business.

  • Create and execute creative high impact marketing initiatives try things out that have never been done before.

  • Ensure you liaise; and you invest heavily in the security space to create the most secure enterprise cloud platform.

  • Develop all necessary schedule reports to present the data in a timely and consistent manner.

  • Maintain the Engineering teams Operational Level Agreements to detect and respond to critical security Service Delivery issues.

  • Pilot ISO 38500: departmental and organizational Information security policies, Standards and Procedures.

  • Ensure validation support structure and document handling system are developed and maintained Host training and educational sessions appropriate for associates relevant to validation procedures.

  • Make sure that your strategy complies; analysis, design, development, testing and implementation of SOA based enterprise integration and Workflow Solutions.

  • Be accountable for working side by side with the frontline on a daily basis to Change Management behaviors.

  • Drive strategies resulting in contemporary and optimal business methods and practices for strengthening the Quality Management System and Talent Development.

  • Collaborate with Key Stakeholders to create and execute effective and detailed communication, training, and Engagement Plans.

  • Confirm your organization provides advice and counsel to managers and employees to ensure consistent application and integration of policies, procedures and practices to promote an ethical and compliant work environment.

  • Investigate and resolve system deterioration and/or failures, develops techniques to resolve hardware, software, and networking problems in system components.

  • Govern ISO 38500: cybersecurity practice with regards to authorization of Information Systems and all associated cybersecurity Policies and Procedures.

  • Standardize ISO 38500: implement operational best practices and oversee the NetSuite ERP and other financial and Inventory Management software systems used by your organization.

  • Adhere to and promote best software programming practices as coding standards, code and design review and test coverage.

  • Orchestrate ISO 38500: continuously perform Vulnerability Scanning, Risk Analysis and Security Assessments to detect any product vulnerabilities and develop and implement Intrusion Detection controls to prevent any intrusions into your systems.

  • Take complete ownership of build and deployment Systems And Processes, enabling Engineering teams to focus on building features quickly using automated processes.

  • Perform initial setup, prototype, configuration, and perform testing accordingly to support the design sessions and to fulfill the customers Business Requirements.

  • Verify the implementation of solutions (Drawings and Prototype Product).

  • Manage your fast growing team of professionals and help you provide the highest level of quality service to your customers and communities while maintaining your commitment to safety.

  • Drive ISO 38500: review and assess all relevant organization sponsored Research and Development activities for treaty and Regulatory Compliance and perception issues.

  • Evaluate ISO 38500: technical Business Development management, databases.

  • Be accountable for configuring security systems, analyzing security requirements, and recommending improvements.


Save time, empower your teams and effectively upgrade your processes with access to this practical ISO 38500 Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any ISO 38500 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 38500 specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the ISO 38500 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 38500 improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Has a cost benefit analysis been performed?

  2. To whom do you add value?

  3. What are the uncertainties surrounding estimates of impact?

  4. Will a response program recognize when a crisis occurs and provide some level of response?

  5. What adjustments to the strategies are needed?

  6. What is something you believe that nearly no one agrees with you on?

  7. How will measures be used to manage and adapt?

  8. Is special ISO 38500 user knowledge required?

  9. What resources go in to get the desired output?

  10. How is the way you as the leader think and process information affecting your organizational culture?

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 38500 book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your ISO 38500 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 38500 Self-Assessment and Scorecard you will develop a clear picture of which ISO 38500 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 38500 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 38500 projects with the 62 implementation resources:

  • 62 step-by-step ISO 38500 Project Management Form Templates covering over 1500 ISO 38500 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 38500 project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the ISO 38500 project team have enough people to execute the ISO 38500 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 38500 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 38500 Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 ISO 38500 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 38500 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 38500 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 38500 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 38500 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 38500 project with this in-depth ISO 38500 Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose ISO 38500 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 38500 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 38500 investments work better.

This ISO 38500 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.