Save time, empower your teams and effectively upgrade your processes with access to this practical IT Operations Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any IT Operations 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 IT Operations specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the IT Operations 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 645 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which IT Operations improvements can be made.
Examples; 10 of the 645 standard requirements:
- How likely is it that a particular approach will reduce the cost of deploying and managing Big Data analytics and maximize the productivity and efficiency of IT operations over the deployments expected useful life?
- Describe your organization’s policies and procedures governing risk generally and Cybersecurity risk specifically. How does senior management communicate and oversee these policies and procedures?
- The cloud is often much more secure and reliable than other IT operations. If you think cloud could solve some of your IT challenges, would you be willing to explore how you can deliver IT securely?
- What role(s) do or should national/international standards and organizations that develop national/international standards play in critical infrastructure cybersecurity conformity assessment?
- If your organization is required to report to more than one regulatory body, what information does your organization report and what has been your organizations reporting experience?
- How will IT operations monitor the end-to-end environment to detect, isolate and fix services problems, including composite applications that have service-toservice dependencies?
- It operations management have been asked by a customer to carry out a non-standard activity, that will cause them to miss an agreed service level target. how should they respond?
- What are the current regulatory and regulatory reporting requirements in the United States (e.g., local, state, national, and other) for organizations relating to cybersecurity?
- What standards, guidelines, best practices, and tools are you using to understand, measure, and manage risk at the management, operational, and technical levels?
- How will IT operations ensure that the environment has the flexibility to adapt and track changes if trending shows that the environment is in trouble?
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 IT Operations book in PDF containing 645 requirements, which criteria correspond to the criteria in…
Your IT Operations 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 IT Operations Self-Assessment and Scorecard you will develop a clear picture of which IT Operations 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 IT Operations 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 IT Operations projects with the 62 implementation resources:
- 62 step-by-step IT Operations Project Management Form Templates covering over 6000 IT Operations project requirements and success criteria:
Examples; 10 of the check box criteria:
- Risk Audit: Does your organization have a process for meeting its ongoing taxation obligations?
- Duration Estimating Worksheet: What is the probability the IT Operations project can be completed in 47 weeks?
- Risk Management Plan: Are end-users enthusiastically committed to the IT Operations project and the system/product to be built?
- Quality Management Plan: How do you decide who is responsible for signing the data reports?
- Project Scope Statement: Were key IT Operations project stakeholders brought into the IT Operations project Plan?
- Procurement Audit: Do at least two people have custodial responsibilities for negotiable checks (one checking on the other)?
- Planning Process Group: What is the difference between the early schedule and late schedule?
- Stakeholder Analysis Matrix: How to measure the achievement of the Immediate Objective?
- Assumption and Constraint Log: Contradictory information between different documents?
- Project Performance Report: To what degree is the information network consistent with the structure of the formal organization?
Step-by-step and complete IT Operations Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 IT Operations project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 IT Operations project Management Plan
- 2.2 Scope Management Plan
- 2.3 Requirements Management Plan
- 2.4 Requirements Documentation
- 2.5 Requirements Traceability Matrix
- 2.6 IT Operations 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 IT Operations 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 IT Operations 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 IT Operations project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any IT Operations project with this in-depth IT Operations Toolkit.
In using the Toolkit you will be better able to:
- Diagnose IT Operations 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 IT Operations 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 IT Operations investments work better.
This IT Operations 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.