Description

Know that your organization is sufficiently committed to mitigating risk and that acceptable risk mitigation steps are consistently in place

What are the potential areas of risk as well as the costs associated with managing or mitigating the risks?

How effective Is your organization at Mitigating Risk?

How will you be Mitigating Risk in your investment decisions?

When Is it advisable to strive for better returns on excess cash when your organization Is focused on Mitigating Risk?

What supply chain information would be most valuable in Mitigating Risk?

...Find the answers to these, and more, questions with this Mitigating Risk Toolkit:

Support and drive innovation while Mitigating Risk.
Go to production while Mitigating Risk.
Ensure that you are Mitigating Risk to the greatest extent possible.
Propose addressing this gap and mitigating the risk.
Drive innovation while Mitigating Risk, ensuring continuous compliance and maintaining security.
Seize opportunities while Mitigating Risks.
Govern and manage the transformation to realize value while Mitigating Risks.
Estimate risks and hazards and develop mitigating measures.
Know when a risk occurs or when to initiate/or conclude a risk mitigation.

HOW THIS TOOLKIT WORKS:

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

STEP 1: Get your bearings

Start with...

The latest quick edition of the Mitigating 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 993 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Mitigating Risk improvements can be made.

Examples; 10 of the 993 standard requirements:

What strategies and approaches you should consider to take advantage of capabilities and industry investment, while mitigating your risk and exposure to emerging and continuing threats?
Have adverse impacts been taken into account in defining mitigating, risk prevention, contingency and compensatory measures and is any evidence offered that measures will be effective?
Are you confident that your segregation of duties rule set and mitigating controls are up to date and covering the current compliance requirements and functionality in your system?
Are information security requirements for mitigating the risks associated with each suppliers access to your organizations assets agreed with the supplier and documented?
Do you have robust cash flow projections, business plans plus stress tests for various downside scenarios, and showing the mitigating measures that would be deployed?
Do you have agreement with the suppliers about information security requirement for mitigating the risk associated with suppliers access to your organizations assets?
Is it important that the system offered for the contact center be of a cloud deployment there by mitigating the risk of obsolescence and needed upgrades?
How do you know that your organization is sufficiently committed to mitigating risk and that acceptable risk mitigation steps are consistently in place?
How do you find the right balance between mitigating cybersecurity risks and creating a workplace environment that fosters innovation and transparency?
Does your organization have defined and agreed processes and procedures for identifying and mitigating risks, including peer reviews and alignment?

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 Mitigating Risk book in PDF containing 993 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

Stakeholder Management Plan: Are internal Mitigating Risk project status meetings held at reasonable intervals?
Procurement Management Plan: Is a payment system in place with proper reviews and approvals?
Team Member Performance Assessment: How do you work together to improve teaching and learning?
Stakeholder Management Plan: Have the key elements of a coherent Mitigating Risk project management strategy been established?
Cost Management Plan: Will the earned value reporting interface between time and cost management?
Activity Duration Estimates: Are procedures defined by which the Mitigating Risk project scope may be changed?
Probability and Impact Matrix: What action would you take to the identified risks in the Mitigating Risk project?
Risk Management Plan: Methodology: how will risk management be performed on this Mitigating Risk project?
Procurement Audit: Does an appropriately qualified official check the quality of performance against the contract terms?
Responsibility Assignment Matrix: Are overhead costs budgets established on a basis consistent with anticipated direct business base?

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

1.0 Initiating Process Group:

1.1 Mitigating Risk project Charter
1.2 Stakeholder Register
1.3 Stakeholder Analysis Matrix

2.0 Planning Process Group:

2.1 Mitigating Risk project Management Plan
2.2 Scope Management Plan
2.3 Requirements Management Plan
2.4 Requirements Documentation
2.5 Requirements Traceability Matrix
2.6 Mitigating Risk 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 Mitigating Risk 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 Mitigating 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 Mitigating Risk 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 Mitigating Risk project with this in-depth Mitigating Risk Toolkit.

In using the Toolkit you will be better able to:

Diagnose Mitigating 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 Mitigating 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 Mitigating Risk investments work better.

This Mitigating 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.

TRUSTED BY NEARLY 200.000 PROFESSIONALS:

'One of my friends hired a consultant who used the knowledge gained working with his company to advise their competitor. Talk about a competitive disadvantage! The Art of Service allowed us to keep our knowledge from walking out the door along with a huge portion of our budget in consulting fees.'

'As a new Chief Technology Officer, I was feeling unprepared and inadequate to be successful in my role. I ordered an IT toolkit Sunday night and was prepared Monday morning to shed light on areas of improvement within my organization. I no longer felt overwhelmed and intimidated, I was excited to share what I had learned.'

'I used the questionnaires to interview members of my team. I never knew how many insights we could produce collectively with our internal knowledge.'

'I spent months shopping for an external consultant before realizing that The Art of Service would allow my team to consult themselves! Not only did we save time not catching a consultant up to speed, we were able to keep our company information and industry secrets confidential.'

'After utilizing toolkits from The Art of Service, I was able to identify threats within my organization to which I was completely unaware. Using my teams knowledge as a competitive advantage, we now have superior systems that save time and energy.'

'Honestly, I did not know what I did not know. Before purchasing The Art of Service, I did not realize how many areas of my business needed to be refreshed and improved. I am so relieved The Art of Service was there to highlight our blind spots.'

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'I usually work until at least 8pm on weeknights. The Art of Service questionnaire saved me so much time and worry that Thursday night I attended my sons soccer game without sacrificing my professional obligations.'

'Many of our competitors have asked us about our secret sauce. When I tell them it is the knowledge we have in-house, they never believe me. Little do they know The Art of Service toolkits are working behind the scenes.'

'Before The Art of Service, I waited eagerly for consulting company reports to come out each month. These reports kept us up to speed but provided little value because they put our competitors on the same playing field. With The Art of Service, we have uncovered unique insights to drive our business forward.'

'I customized The Art of Service toolkit to focus specifically on the concerns of my role and industry. I did not have to waste time with a generic self-help book that wasnt tailored to my exact situation.'

'After purchasing The Art of Service toolkit, I was able to identify areas where my company was not in compliance that could have put my job at risk. I looked like a hero when I proactively educated my team on the risks and presented a solid solution.'

'Everyday there are new regulations and processes in my industry. The Art of Service toolkit has kept me ahead by using AI technology to constantly update the toolkits and address emerging needs.'

'The risk of our competitors getting ahead has been mitigated because The Art of Service has provided us with a 360-degree view of threats within our organization before they even arise.'

Checklists:

Checklists:Mitigating Risk Checklist Report on INSIDER.pdf

Checklists:Mitigating Risk Checklist Report on DATA.pdf

Checklists:Mitigating Risk Checklist Report on PROCESS.pdf

Checklists:Mitigating Risk Checklist Report on RISK.pdf

Checklists:Mitigating Risk Checklist Report on ORGANIZATION.pdf

Checklists:Mitigating Risk Checklist Report on BUSINESS.pdf

Checklists:Mitigating Risk Checklist Report on SOFTWARE.pdf

Checklists:Mitigating Risk Checklist Report on ENTERPRISE.pdf

Checklists:Mitigating Risk Checklist Report on CONTROLS.pdf

Checklists:Mitigating Risk Checklist Report on SECURITY.pdf

STEP 1 Get your bearings:

STEP 1 Get your bearings:Mitigating_Risk_Quick_Exploratory_Self-Assessment_Guide.pdf

STEP 1 Get your bearings:Mitigating Risk Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 2 Set concrete goals tasks dates and numbers you can track:

STEP 2 Set concrete goals tasks dates and numbers you can track:Mitigating_Risk.pdf

STEP 2 Set concrete goals tasks dates and numbers you can track:Mitigating Risk Self-Assessment.xlsx

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

Who This Toolkit Is For

This Toolkit is specifically designed for professionals who want to get results or those who want to sell more of their products and services such as…

Coaching or Consulting
Online Courses
Masterminds
Professional Services
Agency Services
Events and seminars
Software / SaaS
Done-for-you Services

Bottom line, if you are managing high-end products and services, this toolkit will help you know more, see more and sell more - as well as train your people and co-workers to do so.

If you are a professional who wants to level-up, this Toolkit will help you do exactly that. And if you ever decide to launch products or services, this Toolkit will give you the skills that will not only serve you today as a professional but also in the future as an entrepreneur.

These skills will enrich every part of your life.

Are you ready to get started?

Are you clear on what you are struggling with, want to figure out what the problem is, diagnose it, and get a solution? The solution is something this Toolkit can provide, and we believe it can solve your problem, but you have to decide if you want to become a part of it or not.

Decision Making:

When it comes to making purchasing decisions, do you have clarity on your decision-making process before possibly purchasing this Toolkit? Are there others to consider and are they supportive of you wanting to possibly get results?

The Reason:

What are you looking for that this Toolkit can help you with, what do you need help with specifically. Is the cost of feeling the pain far more than the cost of removing it?

Can you fill in the blanks: “I need help with … because of …?”

You are here because we have a great reputation in the space, and you specifically want this Toolkit to help you, but why now, why is it so important to solve this right now?

The answer to this question is your REAL pain:

Why do you think this problem exists?
What have you tried to fix it?
How long has this been a problem?
Is this problem affecting your life in other ways, and how?

Tried:

What have you tried so far to fix this? Is there pain of frustration to solve this all on your own?

This Toolkit gives you your proven advisor, an advisor the vast majority of professionals do not use, because they do not know it exists. If you have tried Toolkits before, so have everyone else of our 200.000 clients. Once they use this Toolkit, they are shocked as to how they quickly get results.

Current and desired situation:

This toolkit will give you the exact quantifiable metrics in your situation; identifying where exactly you are in the journey to solving your problem and what that looks like.

Where do you want to be, what is your desired situation: if you were to use this Toolkit, where would you want to be 12 months from now to feel like the investment was more than worth it? Make sure you set realistic expectations.

Why:

What is driving you to achieve that goal? How would that affect you or change your life. What would that look like.

The reason WHY you want something always comes down to either love or status - have clarity on your WHY.

Ownership:

What is stopping you from achieving this all on your own without any help? If your answer is one of these three answers, this Toolkit is right for you:

I do not know how to do it
I want to follow a proven process from someone that has already done it
I want to get there faster

Commitment:

When are you wanting to fix this? If the answer is now; how committed are you to making that happen? Will you do the work? Will you take action? Will you show leadership?

The fact is, it is never a good time, it is never a good time to start a new program, and it is never a good time to fix a major problem. And even if you think a later time is a good time, you know something will come up. Life will keep happening. If you truly want to solve this problem, would you agree you have to commit to solving it even when it is not the perfect time?

The Art of Services Toolkits only work with people that are ready to go. You do not have to work with The Art of Service, we are not here to convince you. We are just here to see if you are a good fit.

However, if you are wanting to solve your problem, this Toolkit can make that happen.

Which would you like to do?

Our area of expertise is helping professionals to get the results they want so they can lead and get ahead. And we do that by pouring our experience, advise and knowledge in this Toolkit. Now, this may not be for you, but we let you decide if it sounds like a good fit so far.

What happens upon purchase: When you add to cart and checkout you will instantly be able to access the Toolkit resources, no delays, no waiting, no talking to people; this is unique and custom to our Toolkits and business. Right away the Toolkit will Guide you through a step-by-step process to get results.

If at any point you have a question, we are here for you, we are simply one email, one phone call away to get the most out of your Toolkit.