Risk Decisions Toolkit

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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 976 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 976 standard requirements:

  1. Are the rules for the decision-making process clearly defined and transparent given the size, complexity, structure, economic significance and risk profile of the credit transfer scheme?

  2. What is the evidence to show the governance and project team for the procurement stage of the project have clear responsibilities, accountabilities and decision-making delegations?

  3. Has your organization introduced structured educational/awareness programs for key internal decision makers on the potential impact of climate-related risks within the business?

  4. How effective is your corporate process to reassess the effectiveness of your risk management processes and periodically reassess the acceptability of risk acceptance decisions?

  5. Is appropriate information available about the decision-making rule(s) and the impact that each factor has on the final score or outcome (in a similar way to a gravity matrix)?

  6. Do officials refer routinely to your organizations risk appetite and ensure decision making and risk judgements reflect the articulated risk appetite of the senior executive?

  7. How are you designing your governance arrangements to ensure that decisions are taken, and that there is the appropriate level of accountability for the delivery of services?

  8. What information do you need to drive better decision-making capabilities, in terms of content (measures and dimensions), business rules (metadata), and use (functionality)?

  9. Have decisions about the use of one-shot, incremental, or evolutionary development been validated for appropriateness and feasibility, and accepted by the key stakeholders?

  10. Do the managers making decisions understand the degree to which some (individually) are permitted to expose your organization to the consequences of an event or situation?


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 976 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. Project Management Plan: Did the planning effort collaborate to develop solutions that integrate expertise, policies, programs, and Risk Decisions projects across entities?

  2. Assumption and Constraint Log: Are there processes in place to ensure that all the terms and code concepts have been documented consistently?

  3. Executing Process Group: Specific - is the objective clear in terms of what, how, when, and where the situation will be changed?

  4. Communications Management Plan: Is there an important stakeholder who is actively opposed and will not receive messages?

  5. Source Selection Criteria: With the rapid changes in information technology, will media be readable in five or ten years?

  6. Executing Process Group: What are crucial elements of successful Risk Decisions project plan execution?

  7. WBS Dictionary: Are the responsibilities and authorities of each of the above organizational elements or managers clearly defined?

  8. Executing Process Group: What Risk Decisions projects and services are in the portfolio of your organization?

  9. Stakeholder Analysis Matrix: Who will promote/support the Risk Decisions project, provided that they are involved?

  10. Probability and Impact Matrix: Has the need for the Risk Decisions project been properly established?

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

1.0 Initiating Process Group:

  • 1.1 Risk Decisions project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


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

 

Results

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.