Technical Risk Toolkit

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Conduct Technical Risk and vulnerability assessments of planned and installed information system to identify vulnerabilities, risks, and protection needs and conducts systems security evaluations, audits, and reviews.

More Uses of the Technical Risk Toolkit:

  • Formulate: creative problem solver and Solution Development when presented with conflicting requirements, business demands and Technical Risks/issues.

  • Provide oversight and an integrated perspective of the programs Technical Risk that considers criticality, system safety, reliability, test and evaluation criteria and adverse trends.

  • Ensure programmatic and Technical Risks that compromise Mission Assurance are identified, assessed, and addressed from the start of Requirements Development through product delivery.

  • Help program and Project Management in identifying key Technical Risks, prepare and lead technical mitigation plans.

  • Perform It Security review, Technical Risk Assessments, and analysis to ensure compliance with It Security Policies And Standards.

  • Lead: evaluation of Technical Risks and mapping of mitigation strategies, cloud applications, hardware, and software at regular intervals.

  • Participate production Risk Management by identifying and raising Technical Risks and issues.

  • Arrange that your organization complies; conducts program and Technical Risk Assessments, focusing on impacts to performance, schedule and cost.

  • Provide solutions to technical issues in testing, anticipate Technical Risks and ensure timely resolution.

  • Perform Cybersecurity review, Technical Risk Assessments, and analysis to ensure compliance with Cybersecurity Policies And Standards.

  • Ensure you coordinate; lead your risk governance process to provide security Risk Mitigations and input on other Technical Risks.

  • Lead Cybersecurity risk governance process to provide security risks, mitigations and input on other Technical Risks.

  • Make sure that your planning reduces the overall project Technical Risk by carefully mapping out solutions, shares implementation best practices, and recommends solution alternatives.

  • Lead cross functional team weekly accountability meetings and risk review meetings to ensure all Technical Risks and action items are captured and owners assigned.

  • Identify, document and communicate Technical Risks, issues and alternative solutions discovered during project.

  • Evaluate: Technical Risk is an integral part of the everyday life of any enterprise relying on people, processes, and systems.

  • Lead risk governance process to provide security risks, mitigations and input on other Technical Risk.

  • Confirm you amplify; lead engineers who ensure programmatic and Technical Risks and requirements are identified, assessed, and addressed from the start of requirements assessment through product delivery.

  • Conceptualize and drive implementation of cross product Technical Risk Management solutions to drive program efficiencies.

  • Formulate: proactively identify, assess, and help project and delivery managers (and the OS team) to mitigate Technical Risks during Presales and delivery execution.

  • Assure your operation provides Technical Risk Mitigation input to your organizations Information security policies and program.

  • Be accountable for developing software and providing technical leadership in Software Development of new technologies, choosing between alternative approaches with originality and significant Technical Risk.

  • Pilot: act as liaison between the Cyber Engineering teams and the national grid compliance Program Management and security Technical Risk organization.

  • Lead formal Risk Assessments, performing Technical Risk Analysis and mitigation activities.

  • Collaborate with Information security architecture, engineering and relevant Security Operations teams to deliver Technical Risk Assessments.

  • Align with the business and technology strategies, leading the architecture and design effort for projects and working to identify and manage Technical Risk.

  • Be accountable for planning, developing, implementing, and managing the overall enterprise processes for Technical Risk Management and associated architecture and components.

  • Organize: share creative solutions and prepare process estimates for project and Product Development efforts and identify process Technical Risk items.


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

STEP 1: Get your bearings

Start with...

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

Examples; 10 of the 999 standard requirements:

  1. Do you identify any significant risks or exposures to Technical Risk thirdparties (vendors, Service Providers, alliance partners etc) that concern you?

  2. If you got fired and a new hire took your place, what would she do different?

  3. How do you lead with Technical Risk in mind?

  4. Risk events: what are the things that could go wrong?

  5. What does losing customers cost your organization?

  6. In retrospect, of the projects that you pulled the plug on, what percent do you wish had been allowed to keep going, and what percent do you wish had ended earlier?

  7. What is an unallowable cost?

  8. How will your organization measure success?

  9. What vendors make products that address the Technical Risk needs?

  10. Will existing staff require re-training, for example, to learn new business processes?

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

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

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

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

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Technical Risk Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Technical Risk 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 Technical Risk 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 Technical Risk 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 Technical Risk project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Technical Risk project with this in-depth Technical Risk Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Technical Risk 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 Technical Risk 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 Technical Risk investments work better.

This Technical Risk 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.