Risk Based Testing Toolkit

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

STEP 1: Get your bearings

Start with...


• The latest quick edition of the Risk Based Testing 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 991 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 Testing improvements can be made.

Examples; 10 of the 991 standard requirements:


1. Do change control procedures consider the need for testing to be conducted, based on risk, when hardware or software is added, removed or modified within the infrastructure?
   
   

2. Have you carried out sufficiently granular analysis/mapping of conduct risks and potential detriment to customers based on your operational resilience testing scenarios?
   
   

3. Does your testing approach provide information to support performance monitoring and ensure the system continues to meet functional and performance expectations?
   
   

4. When do the key controls operate, and, based on the period within scope for the engagement, is it practical to test certain key controls?
   
   

5. How does the auditors assessment of risk affect the auditors decisions about the nature, timing, and extent of testing of controls?
   
   

6. Is your internal audit function taking advantage of collaboration, data extraction, analytics, and visualization tools?
   
   

7. Have you revised your recommended cost of common equity based on your review of your organizations rebuttal testimony?
   
   

8. Are there procedures for the use of emergency response equipment and for its inspection, testing, and maintenance?
   
   

9. Is your organization verifying that any positive tests are responded to in accordance with the operators program?
   
   

10. Does your internal audit function have a technology skills and tools roadmap as part of its strategic plan?
    
    


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 Testing book in PDF containing 991 requirements, which criteria correspond to the criteria in...


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


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


Examples; 10 of the check box criteria:


1. Cost Management Plan: Has a structured approach been used to break work effort into manageable components (WBS)?
   
   

2. Procurement Audit: Were there no material changes in the contract shortly after award?
   
   

3. Schedule Management Plan: Are internal Risk Based Testing project status meetings held at reasonable intervals?
   
   

4. Team Directory: How do unidentified risks impact the outcome of the Risk Based Testing project?
   
   

5. Planning Process Group: In what ways can the governance of the Risk Based Testing project be improved so that it has greater likelihood of achieving future sustainability?
   
   

6. Project Performance Report: To what degree does the information network communicate information relevant to the task?
   
   

7. Closing Process Group: Was the user/client satisfied with the end product?
   
   

8. Executing Process Group: Would you rate yourself as being risk-averse, risk-neutral, or risk-seeking?
   
   

9. WBS Dictionary: Are all elements of indirect expense identified to overhead cost budgets of Risk Based Testing projections?
   
   

10. Project Portfolio management: Do you have a risk-based approach to portfolio management?


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

1.0 Initiating Process Group:


• 1.1 Risk Based Testing project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:


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

In using the Toolkit you will be better able to:


• Diagnose Risk Based Testing 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 Testing 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 Testing investments work better.

This Risk Based Testing 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.