Legal Risk Toolkit

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Advise internal clients on the various Legal Risks, obligations, and other issues related to Privacy And Cybersecurity and provide strategic legal, Privacy And Cybersecurity advice to key Business Partners.

More Uses of the Legal Risk Toolkit:

  • Establish that your corporation has advised management on business and Legal Risks in specific transactions.

  • Support the development and implementation of effective Data Privacy practices, aimed at minimizing privacy Legal Risk and ensuring the confidentiality and integrity of Personal Data.

  • Be accountable for identifying, evaluating, and addressing issues of Legal Risk.

  • Establish practical business standards to Reduce Risk or to adhere to pre defined acceptable organization Legal Risk Factors.

  • Drive: sponsor the legal working groups to promote the identification and monitoring of Operational Risk matters and escalation of significant risk matters to the Legal Risk Committee.

  • Devise: intellectual creativity and Problem Solving skills that involve taking smart Legal Risks.

  • Provide legal support to minimize Legal Risk and ensure compliance on Product Safety and regulatory matters.

  • Confirm your enterprise complies; employees, reducing Legal Risks and ensuring Regulatory Compliance.

  • Protect your organization against Legal Risks and violations.

  • Identify and address Legal Risks in corporate practices and policies.

  • Lead: rapidly assess Legal Risks.

  • Provide strategic, creative and effective legal and business advice to balance Legal Risk against Business Needs and goals.

  • Ensure you train; understand legal requirements at execution level related to management of employees, reducing Legal Risks and ensuring Regulatory Compliance.

  • Be accountable for advising on contract status, Legal Risks, and the legal liabilities.

  • Assure your corporation complies; address Legal Risk in business centric ways, developing processes to solve problems, strengthening partnerships and advancing opportunities.

  • Standardize: of employees, reducing Legal Risks, and ensuring Regulatory Compliance.

  • Ensure you suggest; guard organization against Legal Risks.

  • Establish that your organization identifies and guards against Legal Risks.

  • Identify: regulatory and Legal Risk.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Legal Risk 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 Legal Risk improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What should a Proof of Concept or pilot accomplish?

  2. What business benefits will Legal Risk goals deliver if achieved?

  3. Do Legal Risk benefits exceed costs?

  4. What can you control?

  5. Why do the measurements/indicators matter?

  6. Who is on the team?

  7. How risky is your organization?

  8. Who gets your output?

  9. What is the problem or issue?

  10. What are the gaps in your knowledge and experience?

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

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

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

  4. Closing Process Group: Did the Legal Risk Project Team have enough people to execute the Legal Risk 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 Legal Risk 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 Legal Risk Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

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 Legal Risk 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 Legal Risk project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Legal Risk 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 Legal Risk 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 Legal Risk investments work better.

This Legal Risk 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.