Mitigating Risk Toolkit

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Design, implement and iterate strategies, policies and processes to support your organizations hyper growth, with a particular view towards identifying and mitigating risks to your organizations ongoing success.

More Uses of the Mitigating Risk Toolkit:

  • Ensure you participate; prepared organizations reap rewards for mitigating risks with bcp.

  • Be accountable for mitigating risk to implementations projects and working to proactively communicate said risks.

  • Advise and collaborate with risk owners on identifying, assessing, and mitigating risks and control weaknesses.

  • Be accountable for mitigating risk through better monitoring, understanding, and prediction of environmental problems requires systemic improvements in spatial and temporal scale observations.

  • Establish: proactively identify project risks and create successful action plans for mitigating risks and resolving realized issues.

  • Manage the project lifecycle from end to end, as creating project timelines, mitigating risks, communicating to stakeholders, and ensuring the timely completion of projects.

  • Be accountable for identifying and mitigating risks in process and technology for client engagements.

  • Be accountable for using your technical knowledge to develop automated solutions for monitoring and mitigating risk.

  • Be certain that your organization methods for assessing and mitigating risk.

  • Ensure you foster; lead/facilitate sourcing projects through the full project lifecycle while managing and mitigating risk.

  • Solidify expertise in understanding and mitigating risks to business operations.

  • Enable digitization and network transformation strategies, through increased automation and straight through processing mitigating risk and reducing manual controls.

  • Ensure you meet; lead the team in mitigating risk and delivering positive outcomes with respect to employee relations issues.

  • Initiate new security projects and identify ways to improve your internal processes and operations while mitigating risk.

  • Warrant that your organization requires a commitment to on time product delivery by managing the overall progress while mitigating risk.

  • Ensure data is collected to appropriately inform decision making for mitigating risks and resolving issues.

  • Make sure that your organization participates in the incident response program, mitigating risks and providing root cause analysis when an incident occurs.

  • Orchestrate: coach technical project and program managers in developing a communications strategy to ensure teams are sharing progress, managing dependencies, and identifying and mitigating risks.

  • Be accountable for planning and execution of changes, assessing and mitigating risks.

  • Pilot: in assessing, reporting, managing and mitigating risks.

  • Be accountable for mitigating risk via security controls.

  • Ensure your organization creates sound project plans with the business by engaging with multidisciplinary teams, and by identifying, managing and mitigating risk.

  • Assure your organization establishes comprehensive strategies and methodologies for identifying, assessing, reporting, managing, and mitigating risk for projects.


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:

  1. 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?

  2. 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?

  3. 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?

  4. Are information security requirements for mitigating the risks associated with each suppliers access to your organizations assets agreed with the supplier and documented?

  5. 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?

  6. Do you have agreement with the suppliers about information security requirement for mitigating the risk associated with suppliers access to your organizations assets?

  7. 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?

  8. How do you know that your organization is sufficiently committed to mitigating risk and that acceptable risk mitigation steps are consistently in place?

  9. How do you find the right balance between mitigating cybersecurity risks and creating a workplace environment that fosters innovation and transparency?

  10. 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:

  1. Stakeholder Management Plan: Are internal Mitigating Risk project status meetings held at reasonable intervals?

  2. Procurement Management Plan: Is a payment system in place with proper reviews and approvals?

  3. Team Member Performance Assessment: How do you work together to improve teaching and learning?

  4. Stakeholder Management Plan: Have the key elements of a coherent Mitigating Risk project management strategy been established?

  5. Cost Management Plan: Will the earned value reporting interface between time and cost management?

  6. Activity Duration Estimates: Are procedures defined by which the Mitigating Risk project scope may be changed?

  7. Probability and Impact Matrix: What action would you take to the identified risks in the Mitigating Risk project?

  8. Risk Management Plan: Methodology: how will risk management be performed on this Mitigating Risk project?

  9. Procurement Audit: Does an appropriately qualified official check the quality of performance against the contract terms?

  10. 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



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.