IT Risk Management Toolkit

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

STEP 1: Get your bearings

Start with...


• The latest quick edition of the IT Risk Management 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 996 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which IT Risk Management improvements can be made.

Examples; 10 of the 996 standard requirements:


1. Do you have a process to evaluate and categorize each identified risk using the defined risk categories and parameters, and determine its relative priority?
   
   

2. Is there an effective process in place to enable project risks to be identified, monitored and reported for management decision making purposes?
   
   

3. Should a hazardous material be used, how can it be used under less hazardous conditions, and how can a loss of containment be prevented?
   
   

4. Does the report contain any expression by the board of its views relating to the effectiveness of the risk management processes?
   
   

5. Will your organizations actions, process, program or procedure result in the breach of informational privacy or confidentiality?
   
   

6. Does your organization consider climate risk as a part of its enterprise risk management process and materiality analyses?
   
   

7. Does the risk meet the corporate risk criteria for personnel safety, environmental protection and business continuity?
   
   

8. Do you undertake relevant data management processes to purge data when the justification for retaining it has past?
   
   

9. How are you currently using risk management and to what extent is it being used within your organization or unit?
   
   

10. How does the risk management oversight structure relate to your organizations existing organizational structure?
    
    


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 IT Risk Management book in PDF containing 996 requirements, which criteria correspond to the criteria in...


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


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


Examples; 10 of the check box criteria:


1. Stakeholder Management Plan: Do you use diagrams and tables to account for complex concepts and increase overall readability?
   
   

2. Requirements Traceability Matrix: What percentage of IT Risk Management projects are producing traceability matrices between requirements and other work products?
   
   

3. Procurement Audit: Does the contract meet criteria of completeness and consistency?
   
   

4. Variance Analysis: When, during the last four quarters, did a primary business event occur causing a fluctuation?
   
   

5. Procurement Audit: Are there complementary rules to be used and are they applied?
   
   

6. Scope Management Plan: Are the proposed IT Risk Management project purposes different than the previously authorized IT Risk Management project?
   
   

7. Team Member Performance Assessment: To what extent did the evaluation influence the instructional path, such as with adaptive testing?
   
   

8. Probability and Impact Assessment: Are there any IT Risk Management projects similar to this one in existence?
   
   

9. Risk Register: What risks might negatively or positively affect achieving the IT Risk Management project objectives?
   
   

10. Procurement Audit: Are requisitions and other purchase requests batched to reduce the number of orders issued?


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

1.0 Initiating Process Group:


• 1.1 IT Risk Management project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 IT Risk Management project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 IT Risk Management 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 IT Risk Management 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 IT Risk Management 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 IT Risk Management 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 IT Risk Management project with this in-depth IT Risk Management Toolkit.

In using the Toolkit you will be better able to:


• Diagnose IT Risk Management 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 IT Risk Management 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 IT Risk Management investments work better.

This IT Risk Management 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.