Kinetic Response Solutions LLC Service Offerings
Enterprise Risk Management
Assessing / implementing ERM functions – Evaluating Strategic Objectives, Controls and Risks across the three lines of defense – operational management, internal monitoring, and internal audit. Guidance: Committee of Sponsoring Organizations of the Treadway Commission (COSO), COSO 2017 Enterprise Risk Management – Integrated Framework, and COSO Internal Control Integrated Framework, updated in 2013.
Program and Project Risk Management
Evaluating, developing and implementing Risk Management Plans, risk processes, and risk registers. Creating and managing Risk Registers and Risk Management Boards. Guidance: ISO 31000
Risk management – Guidelines.
IEC 31010 Risk management – Risk assessment techniques.
ISO Guide 73 Risk management
Vocabulary
Quality Management Systems and Quality Assurance
Development of Quality Control Plans and Quality Assurance Surveillance Plans. Guidance: ISO 9001 Quality management system, ISO 9000 Quality management systems – Fundamentals and vocabulary, ISO 9004 Quality management – Quality of an organization – Guidance to achieve sustained success, ISO 19011 Guidelines for auditing management systems.
Objective Fact Finding Investigation / Independent Verification and Validation
Second/third party objective evaluation of requirements, processes, and independent software testing. Guidance: IEEE 1012 – IEEE Standard for System and Software Verification and Validation. IEEE/ISO/IEC 29148 – ISO/IEC/IEEE International Standard – Systems and software engineering — Life cycle processes –Requirements engineering.
Cyber Security and Risk
Assessments using the NIST Baldrige Baldrige Cybersecurity Excellence Builder with integration with the Baldrige Excellence Framework. Guidance: ISO/IEC 27000
Information technology — Security techniques — Information security management systems — Overview and vocabulary.
Cyber Security and Risk
Assessments using the NIST Baldrige Cybersecurity Excellence Builder NIST, Risk Management Framework, and other NIST and ISO references. Guidance: NIST Special Publication (SP) 800-53A, Assessing Security and Privacy Controls in Information Systems and Organizations and NIST Special Publication 800-37 Risk Management Framework for Information Systems and Organizations – A System Life Cycle Approach for Security and Privacy.
Organizational Assessment – Management Systems
Assessments using Baldrige Excellence Framework – Organizational assessment, independent evaluation of core process areas and performance results, and training. Guidance: Joint Commission Hospital Accreditation standard, International Civil Aviation Organization (ICAO) Safety Management Manual (Doc 9859) / Safety Management System.
Training
Customized training in Quality Assurance, Risk Management, risk identification, risk analysis, risk appetite, risk tolerance, risk control, risk assurance, and data analysis.
Business Process Re-engineering
Improve process performance, reduce variation and shorten cycle time using Lean methods. Applied Six Sigma statistical process monitoring and assessment, measurement development aimed at continuous and breakthrough improvement. Guidance: DMAIC and Business Process Model and Notation (BPMN), SPC.
Data Analytics / Process Simulation Modeling
Improving decision making through data aggregation, correlation, and analysis.
Developing process models, assumptions, metrics, and simulating baseline processes and proposed improvements for better / faster decision making. Using SimQuick and other process simulation modelling tools.
Innovation
Process design for intelligent risk taking and innovation management to integrate risk management, opportunity evaluation, and opportunity management. Fulfill the Baldrige Excellence Framework requirements for continuous improvement and innovation.
Technical Writing
Development of objective evaluation reports, documentation of artifacts, evidence, findings, conclusions, and action recommendations. Evaluation and improvement of technical document and report clarity, consistency, coherence, completeness, and consistency. Writing technical documents.
J. Toney,
Kinetic Response Solutions LLC
CSSBB, CQA,
CERM-Enterprise Risk Management
CMU Enterprise Risk Mgt CRO
Baldrige Performance Consulting
Toll Free 888-699-6001
EMAIL