Save time, empower your teams and effectively upgrade your processes with access to this practical Management and Compliance Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Management and Compliance 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 Management and Compliance specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Management and Compliance 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 975 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Management and Compliance improvements can be made.
Examples; 10 of the 975 standard requirements:
- New objects as the plethora of different device types, devices, gateways and IoT platforms need to be maintained because they are decentralized trust servers of the organizations using them. Management and governance enables organizations to meet both compliance and business requirements. Will your IAM system handle the increased number of relationships between users, devices, services and policies?
- Has management taken a portfolio view to assure that the selected risk responses have reduced the organizations overall residual risk to a level within the identified risk appetite for the organization?
- Has management adopted an appropriate and cost effective array of risk responses at the activity level of your organization to reduce inherent risks to levels in line with established risk tolerances?
- Is your organizations approach to governance, risk management and compliance integrated, holistic and organization-wide across the four components of strategy, processes, people and technology?
- Has the pi or any co-pi(s) submitted this application to any federal or non-federal entity (including and not limited to industry, private investors, foreign, state or local governments)?
- How do you engage divisions, operating units, operations, internal audit, risk management, compliance, finance, technology, and human resources in adopting HR policies and procedures?
- Information records management policy is established by corporate legal. Specific measure for compliance are tied to the policy. What is your policy and how do you measure compliance?
- When you consider how much money your organization spends on its physical appearance, is not it worth spending at least that much on its compliance, operational and reputational risk?
- Review the kinds of monitoring you currently do for regulatory compliance and other purposes ( as quality or health and safety management). How well does this serve your purposes?
- Does any contract require your organization to perform security vulnerability assessments, penetration testing and security configuration compliance scans to identify weaknesses?
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 Management and Compliance book in PDF containing 975 requirements, which criteria correspond to the criteria in...
Your Management and Compliance 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 Management and Compliance Self-Assessment and Scorecard you will develop a clear picture of which Management and Compliance 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 Management and Compliance 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 Management and Compliance projects with the 62 implementation resources:
- 62 step-by-step Management and Compliance Project Management Form Templates covering over 1500 Management and Compliance project requirements and success criteria:
Examples; 10 of the check box criteria:
- Lessons Learned: What things surprised you on the Management and Compliance project that were not in the plan?
- Probability and Impact Assessment: Supply/demand Management and Compliance projections and trends; what are the levels of accuracy?
- Cost Estimating Worksheet: What is the estimated labor cost today based upon this information?
- Procurement Audit: Do your organizations policies promote and/or safeguard fair competition?
- Change Management Plan: Would you need to tailor a special message for each segment of the audience?
- Procurement Audit: Is there a practice that prohibits signing blank purchase orders?
- Cost Management Plan: Has a provision been made to reassess Management and Compliance project risks at various Management and Compliance project stages?
- Project Portfolio management: Governance. how does your organization ensure that Management and Compliance project and program benefits and risks are being managed to optimize the overall value creation from the portfolio?
- Stakeholder Analysis Matrix: What actions can be taken to reduce or mitigate risk?
- Quality Audit: How does your organization know that its financial management system is appropriately effective and constructive?
Step-by-step and complete Management and Compliance Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Management and Compliance project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Management and Compliance project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 Management and Compliance 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 Management and Compliance 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 Management and Compliance 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 Management and Compliance project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Management and Compliance project with this in-depth Management and Compliance Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Management and Compliance 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 Management and Compliance 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 Management and Compliance investments work better.
This Management and Compliance 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.