Risk Based Inspection Toolkit

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Direct Risk Based Inspection: partner with technology owners to watermark / tag data and files.

More Uses of the Risk Based Inspection Toolkit:

  • Integrate Reliability Centered Maintenance, Risk Based Inspections, equipment condition monitoring, Root Cause Analysis, critical spare parts management, and other reliability best practices in normal day to day activities.

  • Make Data Driven decisions design and conduct supplier Risk Assessments, develop tier/relationship based mitigation strategies and evaluate remediation tracking.

  • Support Process Management by managing and reviewing data, metrics, and reports for program performance, special projects and Risk Analysis.

  • Generate non conformance reports and carry out the root cause investigation, containment of product, Risk Assessment and follow up action items with involvement from development, regulatory and Supply Chain.

  • Develop and implement risk modelling process for new products and initiatives and effectively facilitate risk review meetings.

  • Arrange that your organization delivers against the priorities for the ongoing growth, maintenance, upgrade and replacement of IT infrastructure components in line with Risk Appetite and business demand.

  • Apply Project Management and System Administration expertise in the System Administration life cycle, integration, Risk Management, Incident Handling, and Change Management.

  • Evaluate Risk Based Inspection: complete Risk Assessments for all known violations of It Security Policies And Standards, performing the initial review, in depth analysis of mitigating controls and risk, and documenting the risk in an executive summary format.

  • Warrant that your organization partners with the lines of business, Information Technology, Compliance and Risk Management, Audit Services, Legal, and Regulators to support business continuation based initiatives.

  • Ensure that the metrics used to evaluate performance are properly tied to business outcomes and bias free, and that the associated communications around metrics are clear.

  • Standardize Risk Based Inspection: continually assess the emerging fraud threats and proactively deploy controls to Mitigate Risk from the same.

  • Manage and improve a comprehensive Information security risk based program to ensure the integrity, confidentiality and availability of information and digital assets to meet the growing digital needs of your customers, safely and securely.

  • Perform privacy review, identify gaps in privacy architecture, and develop a Privacy Risk management plan.

  • Formulate Risk Based Inspection: conduct necessary review and research to identify appropriate solutions or controls to minimize environmental risk and impacts.

  • Establish preventative maintenance (PM) programs for new analytical instruments and laboratory equipment while maintaining and updating existing PM programs, inclusive of Risk Assessment and Gap Analysis.

  • Become capable of effectively navigating complex business challenges in ambiguous settings with solid judgment and Risk Management.

  • Devise develop Cybersecurity modules based on network concepts, techniques, tools and procedures relevant to securing your organizations infrastructure, Vulnerability Scanning and management, Risk Assessments and remediation, Threat Intelligence, Incident Response and other Cybersecurity topics.

  • Collaborate with legal, operations, risk and other cross functional teams to ensure that money movements are reliable, compliant and fully auditable.

  • Warrant that your organization provides analysis and risk evaluation of operational Risk Management duties and lead defining remediation efforts.

  • Confirm your design coordinates with other team members and ensures problem solution, appropriate risk reduction, and user satisfaction.

  • Provide Risk Analysis of Business Applications and IT infrastructure and consult with internal parties to improve security posture.

  • Formulate Risk Based Inspection: Threat Analysis reviewing Threat Intelligence feeds and investigating your risk related to applicable intelligence.

  • Establish Risk Based Inspection: act to resolve issues which prevent effective team working, even during times of change and uncertainty.

  • Pilot Risk Based Inspection: collaboration with technology and business partners across functions/processes to ensure alignment, understanding and ongoing communication on Identity and Access Management controls, IT Risk Management and regulatory/compliance requirements.

  • Integrate Web Services to operating systems, Application Software, Database Management systems, Business Applications, monitor agents, Risk Mitigation agents, backup/recovery agents, network devices and storage devices.

  • Secure that your organization contributes to the development and implementation of short term architectural roadmap to Reduce Risk associated with known and emerging Information security threats across the enterprise.

  • Audit Risk Based Inspection: conduct Security Assessments of cloud and Internal Systems, applications, and IT infrastructure as part of the overall Risk Management practice of your organization.

  • Develop Risk Based Inspection: design and implement a robust security strategy to minimize Business Risk associated with breaches and achieve PCI Compliance.

  • Assure your operation identifies and implements tools, methods, and indicators to support and measure compliance with policies and progress against objectives of the Risk Management system.

  • Ensure you organize; lead Risk Assessment processes and oversee implementation of security plans and Corrective Actions in order to mitigate new and emerging Information security risks.

  • Help you build the next generation of cloud based Identity and Access Management (IAM)solutions.

  • Be accountable for inspecting or directing the inspection of construction and installation progress to ensure conformance to established drawings, specifications and schedules.

  • Govern Risk Based Inspection: review current Data Models and create dimensional and normalized Data Models as per requirements.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. How do you manage scope?

  2. In a project to restructure Risk Based Inspection outcomes, which stakeholders would you involve?

  3. Are there measurements based on task performance?

  4. Which of the recognised risks out of all risks can be most likely transferred?

  5. What is the scope of Risk Based Inspection?

  6. What resources go in to get the desired output?

  7. At what point will vulnerability assessments be performed once Risk Based Inspection is put into production (e.g., ongoing Risk Management after implementation)?

  8. What are your results for key measures or indicators of the accomplishment of your Risk Based Inspection strategy and action plans, including building and strengthening core competencies?

  9. What unique Value Proposition (UVP) do you offer?

  10. What are the usability implications of Risk Based Inspection actions?

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 Based Inspection book in PDF containing 994 requirements, which criteria correspond to the criteria in...

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

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

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

1.0 Initiating Process Group:

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

2.0 Planning Process Group:

  • 2.1 Risk Based Inspection 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 Based Inspection 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 Based Inspection 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 Based Inspection 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 Based Inspection 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 Based Inspection project with this in-depth Risk Based Inspection Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Risk Based Inspection 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 Based Inspection 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 Based Inspection investments work better.

This Risk Based Inspection 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.