Qualitative risk analysis Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Qualitative risk analysis 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 679 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Qualitative risk analysis improvements can be made.

Examples; 10 of the 679 standard requirements:

  1. Resulting risks, and selected countermeasures are the same for all companies. If a large number of companies have documented their experiences in this area, alongside the countermeasures they have selected for the possible risks, do you still do a comprehensive risk analysis to probably arrive at the same result?

  2. How do risk analysis and Risk Management inform your organizations decision making processes for long-range system planning, major project description and cost estimation, priority programming, and project development?

  3. Has your organization used quantitative as well as qualitative decision criteria for comparing the expected benefits, costs, risks, and returns associated with implementing the Crisis Management project?

  4. Do you evaluate your organizations analyzes of trends in the risks to your organization. How effective is your organizations process for identifying and assessing the effects of trends in the risks?

  5. Did the independent review function address requirements analysis, vendor selection and due diligence, risk assessments, and alignment of E-Commerce strategies to the overall business strategy?

  6. Are information security risks analyzed to assess the realistic likelihood and potential consequences that would result, if they were to occur, and have the levels of risk been determined?

  7. How do financial analysts in your organization look the financial statements and assess risks associated with a project and/or whether the company has sufficient cash flow to pay off debt?

  8. How many predictive analytics functions are measured explicitly on improvement in predictive accuracy, with the CEO keeping an eye on this (retention, acquisition, risk, pricing models) ?

  9. How do high-reliability organizations manage to attain very high levels of reliable performance, while meeting the goals of providing the capacity for sustained peak performance as well?

  10. How does your organization continue to meet existing missions, excel at the new ones, integrate them both - and do so without causing the size or spending of your organization to swell?


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 Qualitative risk analysis book in PDF containing 679 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Qualitative risk analysis Project Management Form Templates covering over 1500 Qualitative risk analysis project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. WBS Dictionary: Are material costs reported within the same period as that in which BCWP is earned for that material?

  2. Quality Management Plan: Is staff trained on the software technologies that are being used on the Qualitative risk analysis project?

  3. Schedule Management Plan: What is the estimated time to complete the Qualitative risk analysis project if status quo is maintained?

  4. Scope Management Plan: Can the Qualitative risk analysis project team do several activities in parallel?

  5. Stakeholder Management Plan: Are meeting minutes captured and sent out after the meeting?

  6. Change Request: Will new change requests be acknowledged in a timely manner?

  7. WBS Dictionary: Does the accounting system provide a basis for auditing records of direct costs chargeable to the contract?

  8. Project Portfolio management: Are portfolios aligned to strategic business objectives?

  9. Change Request: How are changes graded and who is responsible for the rating?

  10. Schedule Management Plan: Do all stakeholders know how to access this repository and where to find the Qualitative risk analysis project documentation?

 
Step-by-step and complete Qualitative risk analysis Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 Qualitative risk analysis project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Qualitative risk analysis project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Qualitative risk analysis 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 Qualitative risk analysis 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 Qualitative risk analysis 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 Qualitative risk analysis 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 Qualitative risk analysis project with this in-depth Qualitative risk analysis Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Qualitative risk analysis 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 Qualitative risk analysis 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 Qualitative risk analysis investments work better.

This Qualitative risk analysis 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.