Risk Events Toolkit

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Assure your organization executes various preventative Risk Management activities and initiatives as risk and control assessments, Operational Risk Events reporting, Key Risk Indicator reporting, Business Continuity Planning, Records management, and new initiative process.

More Uses of the Risk Events Toolkit:

  • Pilot: effectively contribute in cross functional teams to identify, assess, aggregate, and mitigate current and emerging Risk Events.

  • Assure your design serves as a key contributor in cross functional teams to identify, assess, aggregate and mitigate current and emerging Risk Events.

  • Drive a consistent approach to identify, assess, manage, and report Operational Risk Events, assessment issues and Key Risk Indicators moving from a qualitative to a quantitative Risk Management model.

  • Establish: partner with change program partners and business to complete Root Cause Analysis on significant Risk Events/operational losses/issues to develop sustainable remediation plans.

  • Use consistent processes for identifying potential Risk Events, quantifying and documenting probability of occurrence and impact on the business.

  • Control: review internal and External Risk Events for process Improvement Opportunities that enhance the Control Environment while promoting Process Efficiency.

  • Establish that your planning uses consistent processes for identifying potential Risk Events, quantifying and documenting the probability of occurrence and the impact on the business.

  • Serve as an escalation point to track and follow up on Risk Events.

  • Provide Situational Awareness and briefings around Emerging Threats or Risk Events.

  • Be accountable for providing review and consultation to the business on projects, new initiatives, Business Objectives, processes, Risk Events, incidents, controls, and/or monitoring.

  • Orchestrate: implement a solution to identify, classify, measure, monitor and respond to Supply Chain Risk Events.

  • Manage the investigation, documentation, and remediation of all suspected and reported Enterprise Risk Events.

  • Be accountable for providing consultation to the business on projects, new initiatives, Business Objectives, processes, Risk Events, controls, and/or monitoring.

  • Be certain that your organization serves as an escalation point to track and follow up on Risk Events.

  • Identify and investigate Operational Risk Events, ensuring Root Cause Analysis and control assessments are undertaken.

  • Confirm your planning complies; addresses reported Risk Events, potential Risk Areas, and ensure are appropriately mitigated, and the mitigation and//or remediation plans are adequate and stored in the appropriate repository.

  • Establish that your venture provides education and monitor employees on requirements of organization Policies And Standards related to Risk Reporting, Operational Risk Events, Root Cause Analysis, and Issues Management.

  • Use consistent processes for identifying potential Risk Events, quantifying and documenting the probability of occurrence and impact on the business.

  • Ensure you cooperate; aggregated or vertically compiled to support Change Management, Operational Risk Events, and Strategic Decisions.

  • Assure your enterprise oversees the planning and coordination of Security Operations during high Risk Events.

  • Manage and perform CyberSecurity Assessments on emerging/ongoing Business Initiatives, third party services by assessing the impact and likelihood of Risk Events.

  • Ensure recording of Operational Risk Events, losses and remediation plan determination to ensure appropriate actions are taken to mitigate control failure / weaknesses.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. Is there any other Risk Events solution?

  2. Are the measurements objective?

  3. Why improve in the first place?

  4. What is the definition of Risk Events excellence?

  5. What are the affordable Risk Events risks?

  6. Does the scope remain the same?

  7. Do you have/need 24-hour access to key personnel?

  8. Who will be using the results of the measurement activities?

  9. How long will it take to change?

  10. What is the smallest subset of the problem you can usefully solve?

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

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

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

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

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 Events 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 Events 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 Events project with this in-depth Risk Events Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Risk Events 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 Events 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 Events investments work better.

This Risk Events 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.