Save time, empower your teams and effectively upgrade your processes with access to this practical Risk Analytics Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Risk Analytics 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 Analytics specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the Risk Analytics Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.
- 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 827 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 Analytics improvements can be made.
Examples; 10 of the 827 standard requirements:
- 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?
- 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?
- Do you evaluate the organizations analyses of trends in the risks to the organization. How effective is the organizations process for identifying and assessing the effects of trends in the risks?
- 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?
- 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) ?
- What are the inputs that support and enhance the design and development of RCM processes, the requirements analysis and the specification of RCM software in cloud computing environments?
- How can 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 the organization to swell?
- Are processes in place for analyzing risks, including the understanding of its make up and the ranking of the risks. eg. Which part of the business represents the greatest risk?
- To what extent are benefit/cost analyzes and risk analysis considered in the decision making process including whether the level of consideration is appropriate and effective?
- Business impact analysis and risk assessment are two important steps in a business continuity plan. A BIA often takes place prior to a risk assessment. How do we do this?
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 Analytics book in PDF containing 827 requirements, which criteria correspond to the criteria in...
Your Risk Analytics 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 Analytics Self-Assessment and Scorecard you will develop a clear picture of which Risk Analytics areas need attention, which requirements you should focus on and who will be responsible for them:
- Gives you a professional Dashboard to guide and perform a thorough Risk Analytics 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 Analytics projects with the 62 implementation resources:
- 62 step-by-step Risk Analytics Project Management Form Templates covering over 1500 Risk Analytics project requirements and success criteria:
Examples; 10 of the check box criteria:
- Project Portfolio management: Regularly review and revise the Risk Analytics project portfolio (eg several times a year) are done?
- Procurement Audit: Are purchasing actions processed on a timely basis?
- Team Operating Agreement: The method to be used in the decision making process; Will it be consensus, majority rule, or the supervisor having the final say?
- Probability and Impact Assessment: Does the software interface with new or unproven hardware or unproven vendor products?
- Initiating Process Group: Which six sigma dmaic phase focuses on why and how defects and errors occur?
- Risk Register: Risk categories: what are the main categories of risks that should be addressed on this Risk Analytics project?
- Activity Duration Estimates: How does Risk Analytics project management relate to other disciplines?
- Human Resource Management Plan: Is documentation created for communication with the suppliers and Vendors?
- Schedule Management Plan: What will be the final cost of the Risk Analytics project if status quo is maintained?
- Procurement Audit: What are your procurement processes with contractors?
Step-by-step and complete Risk Analytics Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 Risk Analytics project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 Risk Analytics 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 Analytics 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 Analytics 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 Analytics 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 Analytics project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any Risk Analytics project with this in-depth Risk Analytics Toolkit.
In using the Toolkit you will be better able to:
- Diagnose Risk Analytics 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 Analytics and put process design strategies into practice according to best practice guidelines
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 Analytics investments work better.
This Risk Analytics All-Inclusive Toolkit enables You to be that person.