Risk Exposures Toolkit

Downloadable Resources, Instant Access
Adding to cart… The item has been added

Establish Risk Exposures: coach client executives and stakeholders in Adaptive Leadership, change communications, and Organizational Change Management.

More Uses of the Risk Exposures Toolkit:

  • Establish that your organization complies; excess and surplus focuses on risks that the standard (admitted) market is unwilling or unable to underwrite because of the nature of the businesses, the particular Risk Exposures or the loss histories.

  • Ensure you undertake; lead the development of Blends Enterprise Risk Management framework to identify, assess, manage and report Risk Exposures, and controls and mitigations across multiple lines of business and entities.

  • Ensure you guide; lead the development of Blends Enterprise Risk Management framework to identify, assess, manage and report Risk Exposures, and controls and mitigations across multiple lines of business and entities.

  • Identify internal IT controls, assess design and operational effectiveness, determine Risk Exposures and develop remediation plans.

  • Provide early indication of increasing Risk Exposures through designing, implementing, and monitoring of enterprise and LOB tolerances and KRIs.

  • Be accountable for identifying internal IT controls, assessing the design and operational effectiveness, determining Risk Exposures and developing remediation plans and determining technical and business impact of identified security and control issues and providing remediation guidance to clients.

  • Lead the development of Blends Enterprise Risk Management framework to identify, assess, manage and report Risk Exposures, and controls and mitigations across multiple lines of business and entities.

  • Ensure your organization excess and surplus focuses on risks that the standard (admitted) market is unwilling or unable to underwrite because of the nature of the businesses, the particular Risk Exposures or the loss histories.

  • Establish that your organization develops Risk Management tools and practices to analyze and report on Risk Exposures according to a Risk Management Framework and relevant policies.

  • Oversee Risk Exposures: mobility expertise and Risk Management evaluation to all cross movements of staff.

  • Apply sound judgement and comply with organization policies on handling sensitive and confidential data.

  • Guide Risk Exposures: collaboration with technology and business partners across functions/processes to ensure alignment, understanding and ongoing communication on Identity and Access Management controls, IT Risk Management and regulatory/compliance requirements.

  • Warrant that your planning oversees identification, reporting, and closure of regulatory issues identified from internal Risk Assessments and internal or external audits, or insights from regulatory research or industry Best Practices.

  • Ensure you cultivate; lead investigation, root cause determination, Risk Assessment, and determination of action plans regarding reported safety concerns or incidents related to the product.

  • Govern Risk Exposures: plan and execute client engagements focusing operational risk, Operational Resilience, Regulatory Compliance, conduct risk, third party Risk Assessments and other risk programs.

  • Drive CyberSecurity Engineering solutions, framework, roadmap, program optimization, Process Engineering, risk remediation, and mitigation of operational risk in a high velocity culture by assessing technology, requirements, deliverables, gaps and Systems Design.

  • Head Risk Exposures: as your Cybersecurity Risk Management specialization, you consistently challenge team members to proactively and collectively architect iaas and paas solutions that anticipate and remediate or mitigate risks.

  • Assure your project optimizes the employee relations function by implementing standard methodologies of Risk Analysis and Case Management and identify opportunities for creative solutions to promote positive employee relations.

  • Be accountable for participating in the analysis and implementation of Risk Management Principles related to financial organizations, Financial Services providers, and/or Technical Services providers.

  • Cost estimation, schedule, and Risk Analysis.

  • Confirm your organization coordinates with other team members and ensures problem solution, appropriate risk reduction, and user satisfaction.

  • Orchestrate Risk Exposures: risk models for hedging commodities and congestion.

  • Assure your organization assess your organizations Cyber risk strategy and posture, as it relates to data risk, Cyber Risk Management, Cyber risk frameworks and policies, and/or Cyber risk measures, methods, and reporting.

  • Manage and drive third party outsourced vendors and partners as an extension of the Service Desk, driving outsourced relationships.

  • Provide direction and leadership to the Operational Risk Management area in support of your organizations goals.

  • Pilot Risk Exposures: conduct Risk Assessment and analysis of network architectures, and identify mitigations to minimize risk of outages on services.

  • Identify and close Consulting Services opportunities in the areas of Identity and Access Management, Governance Risk and Compliance (IT Risk), and Cybersecurity.

  • Maintain awareness of industry and broader Information security risks and how the changing risk profile could impact Charter Enterprise customers.

  • Arrange that your operation complies; as your partners embark on a Digital Transformation of business, your solution increases operational efficiencies, enhances risk controls, and enables overall Business Growth.

  • Direct Risk Exposures: account level, specialty comparison and shares with account team members for Risk Analyses and solutions.

  • Apply Internal Control concepts in a wide variety of information technology processes and appropriately assess the exposures resulting from ineffective or missing control practices.

  • Integrate different components and develop new services with a focus on Open Source to allow a minimal friction development interaction with the platform and Application Services.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. How do you govern and fulfill your societal responsibilities?

  2. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

  3. What are internal and external Risk Exposures relations?

  4. For decision problems, how do you develop a decision statement?

  5. What is the definition of success?

  6. Do you understand your management processes today?

  7. Is the work to date meeting requirements?

  8. What are customers monitoring?

  9. Are supply costs steady or fluctuating?

  10. Are problem definition and motivation clearly presented?

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

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

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

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Risk Exposures 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 Exposures 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 Exposures investments work better.

This Risk Exposures 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.