Save time, empower your teams and effectively upgrade your processes with access to this practical System integrity Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any System integrity 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 System integrity specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the System integrity 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 707 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which System integrity improvements can be made.
Examples; 10 of the 707 standard requirements:
- Who are the System integrity improvement team members, including Management Leads and Coaches?
- How do you measure success?
- How much are sponsors, customers, partners, stakeholders involved in System integrity? In other words, what are the risks, if System integrity does not deliver successfully?
- Schedule Development, Feasibility Analysis, System integrity Management, Project Closings, Technique: Using the Critical Path Method
- Are process variation components displayed/communicated using suitable charts, graphs, plots?
- What tools were used to evaluate the potential solutions?
- What is our theory of human motivation, and how does our compensation plan fit with that view?
- What current systems have to be understood and/or changed?
- What are the key input variables? What are the key process variables? What are the key output variables?
- You may have created your customer policies at a time when you lacked resources, technology wasn’t up-to-snuff, or low service levels were the industry norm. Have those circumstances changed?
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 System integrity book in PDF containing 707 requirements, which criteria correspond to the criteria in…
Your System integrity 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 System integrity Self-Assessment and Scorecard you will develop a clear picture of which System integrity 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 System integrity 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 System integrity projects with the 62 implementation resources:
- 62 step-by-step System integrity Project Management Form Templates covering over 6000 System integrity project requirements and success criteria:
Examples; 10 of the check box criteria:
- Procurement Management Plan: Are software metrics formally captured, analyzed and used as a basis for other System integrity project estimates?
- Activity Duration Estimates: Are expert judgment and historical information utilized to estimate activity duration?
- Source Selection Criteria: Do you discuss all weaknesses, significant weaknesses, and deficiencies?
- WBS Dictionary: Intermediate schedules, as required, which provide a logical sequence from the master schedule to the control account level?
- WBS Dictionary: Are the WBS and organizational levels for application of the System integrity projected overhead costs identified?
- Procurement Management Plan: Is the structure for tracking the System integrity project schedule well defined and assigned to a specific individual?
- Probability and Impact Matrix: Pay attention to the quality of the plans: is the content complete, or does it seem to be lacking detail?
- Procurement Audit: Is the procurement process organized the most appropriate way taking into consideration the amount of procurement?
- Stakeholder Management Plan: Are System integrity project team members involved in detailed estimating and scheduling?
- Activity Duration Estimates: Are risks that are likely to affect the System integrity project identified and documented?
Step-by-step and complete System integrity Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 System integrity project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 System integrity project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 System integrity 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 System integrity 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 System integrity 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 System integrity project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any System integrity project with this in-depth System integrity Toolkit.
In using the Toolkit you will be better able to:
- Diagnose System integrity 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 System integrity 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 System integrity investments work better.
This System integrity 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.