Risk Analysis Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the 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 989 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Risk Analysis improvements can be made.

Examples; 10 of the 989 standard requirements:

  1. Are there any additional risk factors or sources of information about risk analysis that you would recommend for consideration in developing standards for auditors of financial statements?

  2. Have arrangements been agreed and defined for ensuring that materials hazardous to health are identified, risks arising from exposure adequately assessed, and suitable controls applied?

  3. Which project management process group includes collect requirements, define activities, sequence activities, perform qualitative risk analysis, and perform quantitative risk analysis?

  4. Does your organization require confidentiality agreements to be signed by all key employees, clients, and contractors to minimize the risk of proprietary secrets being compromised?

  5. Has the board of management established a formal procedure for the participation of staff in hazard identification, risk assessment and the implementation of control measures?

  6. Have hazard reviews been carried out for risks associated with hazardous chemicals that adequately address minimizing exposures to workers, the public and the environment?

  7. Is the prioritization of inspections and audits the result of the analysis of data on hazards, consequences in operations, and the assessed safety risks?

  8. Do you run risk analysis across the hybrid environment if needed, detect any policy violations with security groups, IAM policies, and network rules?

  9. What kinds of system support risks are in existence after the system has been installed, and how financially stable is the support entity?

  10. Are risks caused by mechanical hazards which are reduced by the use of the emergency stopping devices reduced to an acceptable level?


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 Risk Analysis book in PDF containing 989 requirements, which criteria correspond to the criteria in...

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

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

Examples; 10 of the check box criteria:

  1. Stakeholder Analysis Matrix: Who is most interested in information about the topic and/or has previously initiated interest?

  2. Human Resource Management Plan: Is it possible to track all classes of Risk Analysis project work (e.g. scheduled, un-scheduled, defect repair, etc.)?

  3. Scope Management Plan: Are updated Risk Analysis project time & resource estimates reasonable based on the current Risk Analysis project stage?

  4. Probability and Impact Matrix: Management -what contingency plans do you have if the risk becomes a reality?

  5. Procurement Audit: Is a cost/benefit analysis, a cost/effectiveness or a financial analysis considering life-cycle costs performed and is the funding of the procurement guaranteed?

  6. Stakeholder Management Plan: Contradictory information between document sections?

  7. Change Request: What is the relationship between requirements attributes and attributes like complexity and size?

  8. Responsibility Assignment Matrix: What are some important Risk Analysis project communications management tools?

  9. Activity Attributes: Would you consider either of corresponding activities an outlier?

  10. Procurement Management Plan: Are Risk Analysis project team members involved in detailed estimating and scheduling?

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

1.0 Initiating Process Group:

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


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose 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 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 Risk Analysis investments work better.

This 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.