Technology Processes Toolkit

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Collaborate with marketing to identify and implement Digital Marketing approaches and new Technology Processes to improve awareness, engagement, conversion and advocacy in purchase process for business units.

More Uses of the Technology Processes Toolkit:

  • Drive: proactively share knowledge on potential improvements to business and/or Technology Processes with customers and peers.

  • Enhance Deployment Capabilities and look for opportunities to improve Technology Processes.

  • Apply Internal Control concepts in a wide variety of Information Technology Processes and appropriately assess the exposures resulting from ineffective or missing control practices.

  • Develop policies, procedures and controls to support End To End Technology Processes.

  • Identify: review and optimizes instructional and opeRational Technology Processes to improve outcomes for your organization.

  • Identify, document, and map Technology Processes and Internal Controls.

  • Perform or coordinate control assessment as to ensure that Information Technology Processes and controls are functioning as designed.

  • Secure that your design complies; conducts and analyzes business and Information Technology Processes and prepares essential groundwork.

  • Ensure that correct Technology Processes are being employed and followed on projects.

  • Be accountable for understanding and documenting clients Technology Processes and requirements, performing Root Cause analyses, Developing Business Use Cases, and gathering information.

  • Create and maintain security documentation all Technology Processes, code.

  • Lead: implement transparent Technology Processes utilizing Agile and other modern Product Management Principles that promotes partnership and accountability with departments.

  • Devise: research and help implement Technology Processes, procedures and documentation standards to ensure audit compliance with internal technology and corporate it regulations.

  • DRIVE Technology resources towards automated Technology Processes And Procedures.

  • Methodize: Resource Planning and the movement to consistent cross Technology Processes as part of enhancing running the IT Business.

  • Warrant that your business assess clients technology landscape and Technology Processes.

  • Facilitate implementation and administration of Technology Processes and tools to support the Third Party Risk program.

  • Initiate: document business and Technology Processes and requirements.

  • Provide strategies and solutions for automating operations and identify streamlined Software Delivery methodology and Technology Processes.

  • Confirm your project ensures Technology Processes are conducted in line with applicable standards and organization policies.


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

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Technology Processes 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 Technology Processes improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. How do you measure efficient delivery of Technology Processes services?

  2. What is the Technology Processes business impact?

  3. What should be considered when identifying available resources, constraints, and deadlines?

  4. Can the solution be designed and implemented within an acceptable time period?

  5. What may be the consequences for the performance of an organization if all stakeholders are not consulted regarding Technology Processes?

  6. What is a feasible sequencing of reform initiatives over time?

  7. How and when will the baselines be defined?

  8. Which Technology Processes impacts are significant?

  9. What are your most important goals for the Strategic Technology Processes objectives?

  10. What are the personnel training and qualifications required?

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

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

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

  4. Closing Process Group: Did the Technology Processes Project Team have enough people to execute the Technology Processes 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 Technology Processes 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 Technology Processes 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 Technology Processes 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 Technology Processes project or Phase Close-Out
  • 5.4 Lessons Learned



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

In using the Toolkit you will be better able to:

  • Diagnose Technology Processes 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 Technology Processes 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 Technology Processes investments work better.

This Technology Processes 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.