Supervise Operating Risk: study existing process to ensure SOX Compliance and help the team to remediate any SOX and audit controls.

More Uses of the Operating Risk Toolkit:


• Ensure you build and maintain your internal Compliance Monitoring program to achieve a consistent, highly secure operating environment.
  
  

• Be accountable for executing stealthy Penetration Testing, advanced red team, or adversary simulation engagements using commercially/freely available Offensive Security tools and utilities built into Operating Systems.
  
  

• Identify processes operating outside of validated state through production audits and take Corrective Actions to return processes to Normal Operation.
  
  

• Confirm your organization interfaces with other System Support groups to resolve problems, setting standards and improving overall efficiency of the Operating System.
  
  

• Deploy the release of new technologies and perform installations, upgrades, testing, and maintenance of environmental software in multiple server and multiple Network Operating System environments.
  
  

• Establish that your project complies; is able to read and understand operating procedures, defect criteria and routing information.
  
  

• Develop Standard Operating Procedures to operationalize security functions and to provide guidance to Security Operations, Help Desk, and other support areas.
  
  

• Drive Operating Risk: design, oversee and standardize Data Structures for Data Governance across multiple brands, systems, operating units, in alignment with your long term ERP Strategy.
  
  

• Be accountable for troubleshooting problems and provides Customer Support for software Operating Systems and application issues.
  
  

• Develop Systems And Processes that Reduce Costs, enhance employee safety, Improve Product Quality and increase operating efficiencies and equipment reliability.
  
  

• Ensure you classify; lead and/or support cross functional focused Improvement Initiatives to streamline Material Flow and improve equipment efficiency to increase capacity and reduce operating expenses.
  
  

• Be accountable for supporting AML program requirements related to controlling risk to your organization and to your Communities by operating existing and new Internal Controls, ensuring compliance with Policies and Procedures.
  
  

• Assure your venture develops and periodically review training materials and Standard Operating Procedures covering all technical and administrative aspects of system operations.
  
  

• Confirm your organization ensures Service Level Management through the development of processes, people, technology, and service level and operating level agreements.
  
  

• Assure your business advises upper management on team Standard Operating Procedures, Best Practices, and other workflow factors to inform strategy development and Decision Making.
  
  

• Arrange that your organization creates and updates Standard Operating Procedures and reports out to management on efficiency gains.
  
  

• Ensure that the Branch operations are operating effectively/efficiently, maintain compliance, reporting requirements and client needs are being met.
  
  

• Assure your Organization Designs, tests, and implements secure Operating Systems, networks, Security Monitoring, tuning and management of It Security systems and applications, Incident Response, Digital Forensics, Loss Prevention, and eDiscovery actions.
  
  

• Establish and maintain Best Practices and procedures for Patch Management, virus management, Vulnerability Management, and Operating System improvements.
  
  

• Assure your operation participates in the development and management of the annual operating expenditure and Capital Expenditure budgets to align investments with strategic plans.
  
  

• Standardize Operating Risk: net framework, Database Applications, commercial and Open Source Development Tools, and modern Operating Systems, skilled in rapid prototyping and Agile Development methodologies.
  
  

• Confirm your organization implements Network Operating System and/or Network Application software, and maintain contact with software suppliers to ensure that current releases of software products are in use.
  
  

• Arrange that your group oversees and implements projects, installs and implements server Operating Systems, problem solves data accessing for users and oversees security functions; develops and introduces environmental standards through participation in network and server design.
  
  

• Confirm your enterprise performs advanced electronic work in the installation, repair, and maintenance of the facilitys electronic systems at a high level of safety and maintains operating efficiency.
  
  

• Revise, repair, fine tune the expansion of the existing programs to increase operating efficiency and move to other database platforms.
  
  

• Make sure that your organization interfaces with other System Support groups to resolve problems, setting standards and improving overall efficiency of the Operating System.
  
  

• Be accountable for handling additional duties and special projects to ensure thE Business is operating efficiently, effectively, and in compliance with all current regulations.
  
  

• Secure that your organization leads the analysis of business and operating models, Market Trends and the technology industry to determine potential impact on the enterprises Business Strategy, direction and architecture.
  
  

• Confirm your project ensures security considerations and processes are met for legacy and Full Stack operating models during the migration process.
  
  

• Identify Operating Risk: conduct software compatibility tests with programs, hardware, Operating Systems, or network environments.
  
  

• Methodize Operating Risk: Enterprise Data Management, Data Warehousing and/or business intelligence; Data Modeling, integration and/or synchronization, quality, security, conversion and analysis; database administration; and/or Enterprise Data Management policies, procedures, Compliance and Risk management.
  
  

• Improve frontline Engagement Levels by leading and coordinating with operations to engage with the frontline through execution of proven Best Practices for Target.
  
  


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

STEP 1: Get your bearings

Start with...


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

Examples; 10 of the 999 standard requirements:


1. Are audit criteria, scope, frequency and methods defined?
   
   

2. Do you need to avoid or amend any Operating Risk activities?
   
   

3. Which Operating Risk goals are the most important?
   
   

4. How would you define Operating Risk leadership?
   
   

5. Who is responsible for Operating Risk?
   
   

6. What is an unallowable cost?
   
   

7. Is there any reason to believe the opposite of my current belief?
   
   

8. When should you bother with diagrams?
   
   

9. How do you track Customer Value, profitability or Financial Return, organizational success, and sustainability?
   
   

10. What disadvantage does this cause for the user?
    
    


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


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


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

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

1.0 Initiating Process Group:


• 1.1 Operating Risk project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


• 2.1 Operating 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 Operating 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 Operating 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 Operating 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 Operating 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 Operating Risk project with this in-depth Operating Risk Toolkit.

In using the Toolkit you will be better able to:


• Diagnose Operating 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 Operating 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 Operating Risk investments work better.

This Operating 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.