Risk Decisions Toolkit

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Control Risk Decisions: through imperative video based coaching platform, employees meet in rotating pairs for scripted peer to peer coaching conversations that are dynamically designed to adapt as needs change.

More Uses of the Risk Decisions Toolkit:

  • Be accountable for working knowledge in network Access Control, Intrusion Prevention and detection systems, firewalls, routers, Incident Response, Information security methods, and Risk Management.

  • Secure that your corporation participates in vendor selection, approvals and post execution management of rights and obligations.

  • Establish Risk Decisions: continuously strengthen the risk function by attracting, developing and retaining top talents and cultivate Continuous Learning throughout your organization.

  • Control Risk Decisions: work in a team and as a sole contributor to ensure operational risk anticipation and quantification tools are robust to proactively identify emerging risks and control weaknesses.

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

  • Confirm your organization ensures team keeps fundamentals in line through efficient Cost Management, accurate forecasting, revenue attainment, Risk Mitigation, backLog Management and strategic Workforce Planning.

  • Make sure that your team contributes to cross functional Strategic Planning and assesses risk and benefits of forecasts.

  • Ensure that the Disaster Recovery, Business Continuity, Risk Management and Access Controls needs of the facility are addressed.

  • Direct Risk Decisions: implement internal, edge, and external security solutions with a primary goal of risk and threat reduction.

  • Ensure report are maintained and that security vulnerabilities are tracked and remediated according to prescribed timelines.

  • Pilot Risk Decisions: Cyber and systems Security Engineering, threat and Risk Assessment as part of a Cyber maturation process that establishes threat surfaces and mitigations to maximize resiliency and address vulnerabilities.

  • Warrant that your project complies; challenges and provides Process Improvement strategies on existing procedures and processes across the team and risk organization to achieve efficiencies.

  • Be accountable for evaluating the operational risk profile and Risk Analysis for the business, culminating in weekly, monthly and quarterly Divisional Operational Risk Reporting.

  • Determine Application Security requirements by evaluating business strategies and requirements against established security standards, Risk Assessment methodology, and client requirements.

  • Advise the Program Management (pm) throughout the program life cycle on cost, schedule, risk and performance issues.

  • Support prediction, prevention, and protection of supplier warranty issues and devise Risk Mitigation solutions by providing in depth warranty analysis.

  • Establish that your project identifies high risk transactions and responds timely to mitigate potential losses by placing holds, restricting accounts and processing account closures.

  • Maintain Open Communication with the leadership team and department heads to facilitate adoption and compliance with your organization wide strategy.

  • Manage to determine if the financial condition and/or risk profile is deteriorating or improving.

  • Confirm your corporation identifies flaw in Business Logic, programmatic vulnerabilities and weaknesses, and ensures appropriate and consistent risk levels are assigned to findings.

  • Use skills in governance and security to manage/Mitigate Risk through establishing controls, using security related tools, creating, and implementing associated processes through partnership with your clients Security Team.

  • Organize Risk Decisions: conduct research into Emerging Threats, trends in the security industry and advances in technology or Risk Management methodology in support of your client work and operations.

  • Facilitate the gathering of relevant IT risk KPI and KRI data, in order to supply timely and relevant reporting for the area, and also to feed into enterprise level IT risk reporting.

  • Manage Risk Decisions: proactively develop, recommends, and implements Risk Mitigation strategies focused on safeguarding tangible and intangible assets, brand, facilities, Supply Chain, customers, stakeholders, and workforce.

  • Arrange that your project employs generally accepted Risk Analysis and Risk Management methodologies to administer Risk Assessments in order to determine specific needs for security Policies and Procedures, and to evaluate the potential effectiveness and appropriateness of security solutions.

  • Develop, implement and manage detailed project plans for scope control/management, budget adherence, quality outcome, risk evaluation and mitigation and communications.

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

  • Ensure you lead strategic initiatives to drive alignment across stakeholder groups to develop and deliver repeatable end to end Risk Management Solutions and controls aligned with business/customer processes.

  • Ensure you lead efforts with the Development Teams to quantify residual product risk and identification of appropriate security controls.

  • Confirm your organization monitors the risk and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are kept at acceptable levels.

  • Evaluate Risk Decisions: accountability demonstrate responsibility for providing timely and accurate information, responses and decisions to internal and external members.

  • Support negotiations with potential partners to meet financial organization goals through the application of hypothesis based approach to tackle complex strategic issues in an effective and efficient manner.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. Do you say no to customers for no reason?

  2. Implementation planning: is a pilot needed to test the changes before a full roll out occurs?

  3. What is the right balance of time and resources between investigation, analysis, and discussion and dissemination?

  4. Do you monitor the effectiveness of your Risk Decisions activities?

  5. How do you decide how much to remunerate an employee?

  6. Why should people listen to you?

  7. What data do you need to collect?

  8. Which information does the Risk Decisions Business Case need to include?

  9. How do you manage Risk Decisions risk?

  10. How is implementation research currently incorporated into each of your goals?

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

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

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

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Risk Decisions 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 Decisions 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 Decisions investments work better.

This Risk Decisions 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.