Risk Register Toolkit

$495.00
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Seamlessly incorporate project risk management in an effective way for your projects

 

Is the compliance register linked to the Risk Register?

Are supplier and supply chain risks part of your Risk Register?

What Is your enterprises critical asset or system Risk Register for data security and privacy?

Do you have a Risk Register in place?

Should sites have a formal Risk Register and management process?




...Find the answers to these, and more, questions with this Risk Register Toolkit:

  • Use your Risk Register as an active management tool.
  • Raise the profile of your risk so that its addressed.
  • Find out if your property is listed.
  • Fill out a Risk Register.
  • Devise a truly effective Board level Risk Register.
  • Assess whether cloud services are and remain within your audit scope.
  • Measure the success of risk management activities.
  • Make your users access to cloud services seamless yet secure.
  • Monitor what happens to your data over a diverse cloud based supply chain.



HOW THIS TOOLKIT WORKS:

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Risk Register 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 991 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 Register improvements can be made.

Examples; 10 of the 991 standard requirements:

  1. Is a corporate approach to risk management in place which enables the escalation of project risks to program and/or organizational level risk registers?

  2. Do you need to revise or update the risk register to reflect unforeseen challenges related to counterterrorism or changes in the operating environment?

  3. Are particular communities or groups likely to have needs, experiences and attitudes in relation to the strategy objectives and policies?

  4. What additional research or data is required to fill any gaps in your understanding of the potential or known effects of the strategy?

  5. Has your organization documented controls that are used to minimise or eliminate hazards identified and assessed in the risk register?

  6. How do you view the time it took for the application for the application to be processed and a funding decision to be made?

  7. Do you have an environmental risk register that identifies activities that have a significant impact on the environment?

  8. What risk register has been developed to identify hazards and implement controls across all functions of organization?

  9. Is there clear evidence that the board has reviewed the risk register and challenged the risk assessment process?

  10. Have you developed a climate change risk register which enables the tracking of physical and transitional risks?


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 Register book in PDF containing 991 requirements, which criteria correspond to the criteria in...

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

  • 62 step-by-step Risk Register Project Management Form Templates covering over 1500 Risk Register project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Probability and Impact Assessment: What are the tools and techniques used in managing the challenges faced?

  2. Planning Process Group: On which process should team members spend the most time?

  3. Schedule Management Plan: Are all attributes of the activities defined, including risk and uncertainty?

  4. Project or Phase Close-Out: What stakeholder group needs, expectations, and interests are being met by the Risk Register project?

  5. Issue Log: Are there common objectives between the team and the stakeholder?

  6. Human Resource Management Plan: Are updated Risk Register project time & resource estimates reasonable based on the current Risk Register project stage?

  7. Activity Duration Estimates: Which does one need in order to complete schedule development?

  8. Quality Management Plan: How does your organization establish and maintain customer relationships?

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

  10. Human Resource Management Plan: Were Risk Register project team members involved in detailed estimating and scheduling?

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

1.0 Initiating Process Group:

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


2.0 Planning Process Group:

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

In using the Toolkit you will be better able to:

  • Diagnose Risk Register 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 Register 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 Register investments work better.

This Risk Register 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.





TRUSTED BY NEARLY 200.000 PROFESSIONALS:


'After purchasing The Art of Service toolkit, I was able to identify areas where my company was not in compliance that could have put my job at risk. I looked like a hero when I proactively educated my team on the risks and presented a solid solution.'

'I usually work until at least 8pm on weeknights. The Art of Service questionnaire saved me so much time and worry that Thursday night I attended my sons soccer game without sacrificing my professional obligations.'

'The risk of our competitors getting ahead has been mitigated because The Art of Service has provided us with a 360-degree view of threats within our organization before they even arise.'

'I used the questionnaires to interview members of my team. I never knew how many insights we could produce collectively with our internal knowledge.'

'As a new Chief Technology Officer, I was feeling unprepared and inadequate to be successful in my role. I ordered an IT toolkit Sunday night and was prepared Monday morning to shed light on areas of improvement within my organization. I no longer felt overwhelmed and intimidated, I was excited to share what I had learned.'

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CONTENTS:


Checklists:


Checklists:Risk Register Checklist Report on PLAN.pdf

Checklists:Risk Register Checklist Report on RISK.pdf

Checklists:Risk Register Checklist Report on PROCESS.pdf

Checklists:Risk Register Checklist Report on DATA.pdf

Checklists:Risk Register Checklist Report on PROJECT.pdf

Checklists:Risk Register Checklist Report on IMPACT.pdf

Checklists:Risk Register Checklist Report on MANAGEMENT.pdf

Checklists:Risk Register Checklist Report on SERVICE.pdf

Checklists:Risk Register Checklist Report on INFORMATION.pdf

Checklists:Risk Register Checklist Report on WORK.pdf

Checklists:Risk Register Checklist Report on REGISTER.pdf

Checklists:Risk Register Checklist Report on ORGANIZATION.pdf



STEP 1 Get your bearings:


STEP 1 Get your bearings:Risk Register Self-Assessment Pre-Filled EXAMPLE.xlsx

STEP 1 Get your bearings:Risk_Register_Quick_Exploratory_Self-Assessment_Guide.pdf





STEP 2 Set concrete goals tasks dates and numbers you can track:


STEP 2 Set concrete goals tasks dates and numbers you can track:Risk Register Self-Assessment.xlsx

STEP 2 Set concrete goals tasks dates and numbers you can track:Risk_Register.pdf

..and the Project Management resources in 'STEP 3: Implement, Track, follow up and revise strategy' as described above.

 

 

Who This Toolkit Is For

This Toolkit is specifically designed for professionals who want to get results or those who want to sell more of their products and services such as…

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Bottom line, if you are managing high-end products and services, this toolkit will help you know more, see more and sell more - as well as train your people and co-workers to do so.

If you are a professional who wants to level-up, this Toolkit will help you do exactly that. And if you ever decide to launch products or services, this Toolkit will give you the skills that will not only serve you today as a professional but also in the future as an entrepreneur.

These skills will enrich every part of your life.

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The answer to this question is your REAL pain:

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Tried:

What have you tried so far to fix this? Is there pain of frustration to solve this all on your own?

This Toolkit gives you your proven advisor, an advisor the vast majority of professionals do not use, because they do not know it exists. If you have tried Toolkits before, so have everyone else of our 200.000 clients. Once they use this Toolkit, they are shocked as to how they quickly get results.

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