27. Why?
No
Only
standard Way is
Format Up
Document
No s I cant’ find it
Tools
Document Templates – I’ll just use my own
Where
No PM Tool – No Money!
We are all different but need to be the same
Take it up the line
34. Risk Ref Single line of text
Date Created Date and Time
Owner Confirmed Close Date Date and Time
Complete ID Single line of text
Customer Facing? Yes/No
Risk description (Cause) Multiple lines of text
Risk Description (Threat) Multiple lines of text
Risk Description (Effect) Multiple lines of text
Risk Level Choice
Risk Category Choice
Probability (Inherent) Number
Impact (Inherent) Number
Controllability (Inherent) Number
Inherent Risk Rating (PxIxC) Number
Inherent Risk (PxI) Number
Risk Proximity Choice
Impact £ Approx Choice
Risk Action Choice
Risks Countermeasures (Mitigation)
Residual Risk Probability (rP)
Multiple lines of text
Number
Residual Risk Impact (rI) Number
Residual Risk Rating (rPxrI) Number
Effectiveness of Controls Choice
Risk Owner Person or Group
Next Review Date and Time
Latest Update on Risk Multiple lines of text
Status Choice
Closed Date Date and Time
Risk Manager Person or Group
Five year Plan Link Choice
Risk or Issue Choice
Directorate Choice
Programme or Work Area Choice
Project or Work Area Choice
Risk Raised by Person or Group
Modified By Person or Group
40. Resource Workflow
Business Technical
PM
Area Leads
Resource
IT
Manager
41. Has it Worked
Early Days – but each new project has a site created
Initial Feedback is
Further automation will improve it
Less Documents
More Buttons
Executive Managers Like it
48. Iain Wyatt
Technical Specialist (IWSP)
iainw@tesl.com
www.tesl.com
www.linkedin.com/in/iainwyatt
www.twitter.com/itwyatt
IT solutions for business excellence
58. Tips
• Change logs / simple
journaling
IT solutions for business excellence
59. Tips
• have separate
environments for
dev / test / live
& more if needed…
IT solutions for business excellence
60. Tips
• SQL Database Recovery
Model : “Simple” for Dev
IT solutions for business excellence
61. Tips
• Use an alias for SQL
Servers
• Start > run >
cliconfg
IT solutions for business excellence
62. Tips
UAC? Save a click…
IT solutions for business excellence
63. Tips
• UAC? Edit-hosts…
Function edit-hosts() {
Start-Process "notepad.exe" -Verb Runas
-ArgumentList
‘c:windowssystem32driversetchosts'
}
IT solutions for business excellence
65. Tips
• When copy & paste fails
check the dash
IT solutions for business excellence
66. Tips
• NETBIOS name check
$hostToRun = “UK-PROD-SP-01"
if ($env:COMPUTERNAME -notlike $hostToRun)
{
Write-Host "This script should onoly be run
on " -NoNewline
Write-Host -ForegroundColor Red $hostToRun
return
}
IT solutions for business excellence
67. Tips
• Be patient
IT solutions for business excellence