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Online
Training
1. Business
Goals/Strategic
Planning
2. Define Your Small Business
Processes
3. Risk
Management
4. Small Business
Policy
5. Communication in the
Workplace
6. Public Perception &
Reality
1. Business Goals /
Strategic Planning & Measures
Where do I
want to go - what is my
Vision?
What is my
Mission?
What are my short and long term
goals?
What is my environment and its
constraints (strengths and
weaknesses?)
What are my
objectives to achieve my near term
goals?
How will I
measure my progress / success
(metrics)?
2. Define Your Small Business
Processes
What is a
Process?
Who
is the Process Owner? Who are the Players and
Customers?
Is this Process Working? Why,
Why not?
Identify the Project / Process:
Pricing, Terms, Returns, Credits, Collections, Policies,
etc.?
What are the CRITICAL Tasks
(also audit areas, areas subject to abuse, fraud,
etc.)?
What is the average (or
desired) time to complete this
Process?
Is the process documented,
reviewed regularly, and
updated?
3. Risk
Management
Definitions: Risk, Assets,
Threats,
Vulnerabilities?
Priorities
Cost / Benefit
Analysis
Determine
Risk
Determine
CounterMeasures (or Mitigation) Options (how can I protect
myself/business)?
Make Decision,
Implement, Train, Test, Review, Monitor,
Re-Assess
4. Small Business
Policy
Why
do I need policy? Is there a benefit? Are there legal
requirements?
Policies: Sexual
Harassment, Privacy Information, Health, Confidential Information
& its access, Records Management, Health, Personnel, Electronic
Records, Disposal & Retention of Information, Vital Records,
Government Compliance, Use of Business Resources (phone, fax,
etc.)
What can it cost me if
I ignore policies?
5.
More
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