Process Integration Toolkit

Downloadable Resources, Instant Access

Lead Process Integration across all lines of business, coordinating activities related to Data Analysis and integrity, Demand Management, supply plan health, supporting fabrication/assembly, production, development and sustainment.

More Uses of the Process Integration Toolkit:

  • Ensure you are leading Process Integration efforts with other ITSM processes.

  • Ensure you execute; lead systems process / Business Process Integration.

  • Manage your Talent Community to stay connected and engaged with the Brand.

  • Pilot: digital solutions Process Integration owner.

  • Provide seamless activity and Process Integration, recognizing system interdependencies.

  • Devise: accurately estimate development time and coordinate/develop work and project plans.

  • Identify: functional specification, technical specification, unit Test Cases and integration Test Cases.

  • Manage work with project leader to keep projects on schedule and recommend needed action to meet deadlines.

  • Control: analytical and communication skills.

  • Debug Process Integration issues to ensure interactions between processes are kept under control.

  • Formulate: user administration / system authorization.

  • Control: successful technology transformations must consider the human side of change.

  • Help project team with analyzing system development opportunities by gathering data, reviewing organization operations, evaluating alternative methods and preparing time estimates according to project guidelines.

  • Prepare Proof of Concept for new functional requirement and demonstrate to business teams.

  • Confirm your design contributes to Continuous Improvement of plan utilization, and reporting creating/developing processes, or systems/Process Integration.

  • Execute data accuracy, characteristics, and Process Integration.

  • Ensure you train; lead Process Integration, defect reduction, yield analysis, Failure Analysis.

  • Steer: work to complete all projects on time and on schedule.

  • Formulate: Program Management, Process Integration.

  • Facilitate meetings across IT groups for inter related processes to ensure desired Process Integration and overall consistency and effectiveness across the enterprise.

  • Secure that your organization complies; directs project resources and/or recommends and creates internal development procedures and methodologies.

  • Ensure you motivate; lead Business Process Integration consulting.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Process Integration 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 Process Integration improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. How will the Process Integration data be analyzed?

  2. Who will be in control?

  3. What information qualified as important?

  4. Is the scope of Process Integration cost analysis cost-effective?

  5. How risky is your organization?

  6. Which Process Integration goals are the most important?

  7. Which Process Integration data should be retained?

  8. How will you measure your QA plan's effectiveness?

  9. Implementation planning: is a pilot needed to test the changes before a full roll out occurs?

  10. Are indirect costs charged to the Process Integration program?

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 Process Integration book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

  4. Closing Process Group: Did the Process Integration project team have enough people to execute the Process Integration 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 Process Integration 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 Process Integration Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

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 Process Integration 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 Process Integration project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Process Integration 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 Process Integration 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 Process Integration investments work better.

This Process Integration 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.