Manage Risks Toolkit

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Ensure the proper accountabilities and controls are in place (internally and externally) to prevent and manage risks, and ensure compliance with contractual obligations, and avoid software usage/entitlement compliance and audit issues.

More Uses of the Manage Risks Toolkit:

  • Identify, analyze and manage risks, issues and interdependencies.

  • Manage risks and resolve issues that affect release scope, schedule and quality.

  • Manage risks, issues and change resolution process, working with other leaders to take address as necessary.

  • Support periodic inventory review with local leadership teams to drive accountability in inventory actions and manage risks in inventory planning assumptions.

  • Ensure quality base the delivery model on best practices to drive efficiency / manage risks.

  • Manage risks throughout change initiatives by conducting risk analysis and developing related mitigation plans.

  • Identify and help manage risks, conflicts and barriers to project success.

  • Evaluate and manage risks associated with your organizations models and/or model applications.

  • Analyze and manage risks in order to minimize negative effect on a project.

  • Manage risks and resolve issues that affect release scope, schedule, and quality.

  • Control: proactively manage risks and opportunities, and devise contingency plans.

  • Manage risks, issues, and schedule during the execution of device change control activities.

  • Protect product teams from interruptions, manage risks, and remove impediments.

  • Orchestrate: form and manage a test team onsite and offshore and manage risks and issues in the project.

  • Identify, monitor and manage risks to the sprint in collaboration with the Product Owner and Product management, assigning sufficient resources and time to address risks.

  • Orchestrate: interface with data acquisition and coding head and peer data acquisition leaders to provide regular status updates, identify and manage risks and issues, and ensures the appropriate use of escalation pathways.

  • Stay up to date on the latest intelligence and methodologies of related to information security in order to identify threats and manage risks.

  • Manage risks and resolve issues that impact release scope, schedule, and quality.

  • Manage risks and resolve issues related to release scope, schedule, and quality.

  • Organize release, track and manage risks to release timelines and drive resolutions.

  • Ensure your organization assess and manage risks to minimize impact to the overall operations and/or project.

  • Identify and manage risks related to IT infrastructure and brief program leadership and Customers.

  • Manage risks, issues, and implement effective system of project governance.

  • Identify and proactively manage risks to the information management program/platform.

  • Govern: strategic projects exist to facilitate collaboration between various teams, to manage risks and issues during the project lifecycle, and identify high impact issues that require solutions.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Manage Risks 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 998 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Manage Risks improvements can be made.

Examples; 10 of the 998 standard requirements:

  1. How does the service make sure that responsibility and accountability is understood at all levels so that governance arrangements are properly supported?

  2. How do managers make sure that staff are supported, respected and valued; have the rights and wellbeing protected; and are motivated, caring and open?

  3. How does the service make sure that its approach to quality is integral and all staff are aware of potential risks that may compromise quality?

  4. Are there thorough, questioning and objective investigations into whistleblowing or staff concerns, safeguarding, and accidents or incidents?

  5. Do you provide the right information at the right time, in the right way, to support people to manage risks in line with your expectations?

  6. Do risk management arrangements include properly resourced action plans with named, responsible individuals to mitigate and manage risks?

  7. Do people have the assessed needs, preferences and choices met by staff with the right qualifications, skills, knowledge and experience?

  8. Do staff respond in a compassionate, timely and appropriate way when people experience physical pain, discomfort or emotional distress?

  9. How does the service make sure that there are sufficient numbers of suitable staff to support people to stay safe and meet the needs?

  10. Do management arrangements include properly resourced action plans with named, responsible individuals to mitigate and manage risks?

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 Manage Risks book in PDF containing 998 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Procurement Audit: Are buyers rotated so that they do not deal with the same vendors year in and year out?

  2. Change Management Plan: Is there a software application relevant to this deliverable?

  3. Planning Process Group: Will the products created live up to the necessary quality?

  4. Risk Management Plan: If you can not fix it, how do you do it differently?

  5. Activity Duration Estimates: Which skills do you think are most important for an information technology Manage Risks project manager?

  6. Activity Duration Estimates: Manage Risks project manager is using weighted average duration estimates to perform schedule network analysis. Which type of mathematical analysis is being used?

  7. Project Performance Report: To what degree does the information network communicate information relevant to the task?

  8. Closing Process Group: How dependent is the Manage Risks project on other Manage Risks projects or work efforts?

  9. Lessons Learned: How useful was the content of the training you received in preparation for the use of the product/service?

  10. Cost Management Plan: Is there general agreement & acceptance of the current status and progress of the Manage Risks project?

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

1.0 Initiating Process Group:

  • 1.1 Manage Risks project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

  • 2.1 Manage Risks project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Manage Risks 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 Manage Risks 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 Manage Risks 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 Manage Risks project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Manage Risks 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 Manage Risks 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 Manage Risks investments work better.

This Manage Risks 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.