LITMIR.BIZ

      BEGINNING OF THE

      SELF-ASSESSMENT:

      Table of Contents

      About The Art of Service7

      Included Resources - how to access7

      Purpose of this Self-Assessment9

      How to use the Self-Assessment10

      Working Assets

      Scorecard Example12

      Working Assets

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:26

      CRITERION #3: MEASURE:41

      CRITERION #4: ANALYZE:56

      CRITERION #5: IMPROVE:72

      CRITERION #6: CONTROL:88

      CRITERION #7: SUSTAIN:100

      Working Assets and Managing Projects, Criteria for Project Managers:125

      1.0 Initiating Process Group: Working Assets126

      1.1 Project Charter: Working Assets128

      1.2 Stakeholder Register: Working Assets130

      1.3 Stakeholder Analysis Matrix: Working Assets131

      2.0 Planning Process Group: Working Assets133

      2.1 Project Management Plan: Working Assets135

      2.2 Scope Management Plan: Working Assets137

      2.3 Requirements Management Plan: Working Assets139

      2.4 Requirements Documentation: Working Assets142

      2.5 Requirements Traceability Matrix: Working Assets144

      2.6 Project Scope Statement: Working Assets146

      2.7 Assumption and Constraint Log: Working Assets148

      2.8 Work Breakdown Structure: Working Assets150

      2.9 WBS Dictionary: Working Assets152

      2.10 Schedule Management Plan: Working Assets154

      2.11 Activity List: Working Assets156

      2.12 Activity Attributes: Working Assets158

      2.13 Milestone List: Working Assets160

      2.14 Network Diagram: Working Assets162

      2.15 Activity Resource Requirements: Working Assets164

      2.16 Resource Breakdown Structure: Working Assets166

      2.17 Activity Duration Estimates: Working Assets168

      2.18 Duration Estimating Worksheet: Working Assets170

      2.19 Project Schedule: Working Assets172

      2.20 Cost Management Plan: Working Assets174

      2.21 Activity Cost Estimates: Working Assets176

      2.22 Cost Estimating Worksheet: Working Assets178

      2.23 Cost Baseline: Working Assets180

      2.24 Quality Management Plan: Working Assets182

      2.25 Quality Metrics: Working Assets184

      2.26 Process Improvement Plan: Working Assets186

      2.27 Responsibility Assignment Matrix: Working Assets188

      2.28 Roles and Responsibilities: Working Assets190

      2.29 Human Resource Management Plan: Working Assets192

      2.30 Communications Management Plan: Working Assets194

      2.31 Risk Management Plan: Working Assets196

      2.32 Risk Register: Working Assets198

      2.33 Probability and Impact Assessment: Working Assets200

      2.34 Probability and Impact Matrix: Working Assets202

      2.35 Risk Data Sheet: Working Assets204

      2.36 Procurement Management Plan: Working Assets206

      2.37 Source Selection Criteria: Working Assets208

      2.38 Stakeholder Management Plan: Working Assets210

      2.39 Change Management Plan: Working Assets212

      3.0 Executing Process Group: Working Assets214

      3.1 Team Member Status Report: Working Assets216

      3.2 Change Request: Working Assets218

      3.3 Change Log: Working Assets220

      3.4 Decision Log: Working Assets222

      3.5 Quality Audit: Working Assets224

      3.6 Team Directory: Working Assets227

      3.7 Team Operating Agreement: Working Assets229

      3.8 Team Performance Assessment: Working Assets231

      3.9 Team Member Performance Assessment: Working Assets233

      3.10 Issue Log: Working Assets235

      4.0 Monitoring and Controlling Process Group: Working Assets237

      4.1 Project Performance Report: Working Assets239

      4.2 Variance Analysis: Working Assets241

      4.3 Earned Value Status: Working Assets243

      4.4 Risk Audit: Working Assets245

      4.5 Contractor Status Report: Working Assets247

      4.6 Formal Acceptance: Working Assets249

      5.0 Closing Process Group: Working Assets251

      5.1 Procurement Audit: Working Assets253

      5.2 Contract Close-Out: Working Assets255

      5.3 Project or Phase Close-Out: Working Assets257

      5.4 Lessons Learned: Working Assets259

      Index261

      CRITERION #1: RECOGNIZE