Risk Based Testing Toolkit

Downloadable Resources, Instant Access

Direct Risk Based Testing: review critical supplier capacity issues and performs on site run at rate where supplier capacity issues are identified through procurement and or engineering personnel.

More Uses of the Risk Based Testing Toolkit:

  • Evaluate Risk Based Testing: design and develop sprint Regression Testing methodologies, scenarios, Risk Based Testing strategies and automation suite.

  • Be accountable for establishing fraud mitigation strategies, formulating risk rule models, engineering statistics and reporting comprehensive Performance Metrics to Mitigate Risk exposure.

  • Ensure you foster; lead a GRC migration to automate components of the Risk Management program, enabling effective and efficient risk prioritization, tracking, reporting, and remediation.

  • Make sure that your group prepares training products Status Reports for cost and schedule performance, technical execution status, and Risk Management.

  • Secure that your planning complies; designs, plans, leads, and performs a wide variety of security related tasks with a compliance or risk based focus.

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

  • Devise Risk Based Testing: in conjunction with other Risk Management areas in the lines of businesses, helps develop, implement, monitor, and manage model Risk Mitigation programs for the enterprise.

  • Control Risk Based Testing: test creation of mitigation strategies and follow up with stakeholders to ensure risk levels are documented at the appropriate levels and follow through with report writing as appropriate.

  • Be accountable for Emerging Technologies, as Governance Risk and Compliance (GRC) technologies.

  • Evaluate Risk Based Testing: implement and administer Risk Management technologies and Process Controls in a given specialism and conducts compliance tracking.

  • Ensure you charter; lead key projects and initiatives related to assessing and mitigating your organizations exposure to money laundering and Reputational Risk relevant activities.

  • Manage work with project engineering and customer delivery teams to manage risk and ensure effective design and delivery.

  • Coordinate Risk Based Testing: engineering solutions in alignment with the CyberSecurity Engineering roadmap, and maintain processes for the delivery of highly complex secure systems, Cyber applications, Technical Projects, and regulatory and risk requirements.

  • Initiate Risk Based Testing: level of detailed assessment is dependent upon risk (data classification, and risk calculator).

  • Ensure you brief; lead based on your organizations IS Risk Assessment, plan for the lifecycle, implementation and integration of future security technologies with other security and non security technologies.

  • Manage Risk Based Testing: Risk Assessment, awareness/training, Incident Response, critical initiatives, and external engagements while engaging leadership to report on status and coordinate initiatives.

  • Be certain that your organization oversees the development and implementation of Cybersecurity and information Risk Management capabilities, services, that support protect enterprise digital assets in accordance with enterprise Policies And Standards.

  • Control Risk Based Testing: work closely with the Product Development team members developing and maintaining a quality plan to manage and mitigate project risk to ensure a flawless product launch that meets customers safety, quality, delivery, cost requirements.

  • Develop Risk Based Testing: technical concepts as Application Security, network segregation, access controls, IDS/IPS devices, Physical Security, and Information security Risk Management.

  • Drive Risk Based Testing: Technical Support in the areas of Vulnerability Assessment, Risk Assessment, Network Security, product evaluation, and security implementation.

  • Initiate Risk Based Testing: review and analyze system concepts and user requirements that have been approved and entered into a System Requirements baseline (functional, allocated, and product).

  • Provide advisory services to business and Technology Teams concerning security compliance, controls and measurement.

  • Govern Risk Based Testing: in collaboration with the leadership of transformation church identifies and ensures preparedness to address and mitigate identified areas of risk for continuation of operations.

  • Evaluate Risk Based Testing: track and ensure adequate and timely resolution to all audit and Risk Assessment findings or issues relating to Information security, and never miss a deadline.

  • Be accountable for collaborating with it and Engineering teams to design and implement security controls that enable business initiatives and Reduce Risk in your products and applications.

  • Manage and develop the risk framework and identify key risk indicators; ensure it is periodically updated to account for any changes to regulatory, business or external factors.

  • Be accountable for performing Risk Assessments and executing tests of Data Processing systems to ensure functioning of Data Processing activities and security measures.

  • Methodize Risk Based Testing: security Risk Assessment and Risk Management processes, and working to make risk based decisions consistent with identified acceptable levels of residual risk.

  • Be accountable for maintaining a comprehensive and holistic system view while addressing stakeholder security and risk concerns.

  • Provide high level expertise and consultative support for IT and the business around Requirements Definition, planning and development, Risk Mitigation, testing and monitoring.

  • Govern Risk Based Testing: research and design database/infrastructure solutions for Scalability based on Business Requirements.

  • Drive Risk Based Testing: development on projects from Requirements Gathering through Solution Design, build, testing and deployment.

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


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 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 Testing improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. What successful thing are you doing today that may be blinding you to new growth opportunities?

  2. Record-keeping requirements flow from the records needed as inputs, outputs, controls and for transformation of a Risk Based Testing process, are the records needed as inputs to the Risk Based Testing process available?

  3. What process should you select for improvement?

  4. If you weren't already in this business, would you enter it today? And if not, what are you going to do about it?

  5. How will the Risk Based Testing data be captured?

  6. What are the performance and scale of the Risk Based Testing tools?

  7. Are assumptions made in Risk Based Testing stated explicitly?

  8. Do you have organizational privacy requirements?

  9. Are there any activities that you can take off your to do list?

  10. Do you monitor the effectiveness of your Risk Based Testing activities?

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 994 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: 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 Testing project issues be unconditionally tracked through the Issue Resolution process?

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

1.0 Initiating Process Group:

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



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.