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

      Business Alliance

      Scorecard Example12

      Business Alliance

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:27

      CRITERION #3: MEASURE:43

      CRITERION #4: ANALYZE:57

      CRITERION #5: IMPROVE:73

      CRITERION #6: CONTROL:89

      CRITERION #7: SUSTAIN:101

      Business Alliance and Managing Projects, Criteria for Project Managers:126

      1.0 Initiating Process Group: Business Alliance127

      1.1 Project Charter: Business Alliance129

      1.2 Stakeholder Register: Business Alliance131

      1.3 Stakeholder Analysis Matrix: Business Alliance132

      2.0 Planning Process Group: Business Alliance134

      2.1 Project Management Plan: Business Alliance136

      2.2 Scope Management Plan: Business Alliance138

      2.3 Requirements Management Plan: Business Alliance140

      2.4 Requirements Documentation: Business Alliance142

      2.5 Requirements Traceability Matrix: Business Alliance144

      2.6 Project Scope Statement: Business Alliance146

      2.7 Assumption and Constraint Log: Business Alliance149

      2.8 Work Breakdown Structure: Business Alliance151

      2.9 WBS Dictionary: Business Alliance153

      2.10 Schedule Management Plan: Business Alliance156

      2.11 Activity List: Business Alliance158

      2.12 Activity Attributes: Business Alliance160

      2.13 Milestone List: Business Alliance162

      2.14 Network Diagram: Business Alliance164

      2.15 Activity Resource Requirements: Business Alliance166

      2.16 Resource Breakdown Structure: Business Alliance168

      2.17 Activity Duration Estimates: Business Alliance170

      2.18 Duration Estimating Worksheet: Business Alliance172

      2.19 Project Schedule: Business Alliance174

      2.20 Cost Management Plan: Business Alliance176

      2.21 Activity Cost Estimates: Business Alliance178

      2.22 Cost Estimating Worksheet: Business Alliance180

      2.23 Cost Baseline: Business Alliance182

      2.24 Quality Management Plan: Business Alliance184

      2.25 Quality Metrics: Business Alliance186

      2.26 Process Improvement Plan: Business Alliance188

      2.27 Responsibility Assignment Matrix: Business Alliance190

      2.28 Roles and Responsibilities: Business Alliance192

      2.29 Human Resource Management Plan: Business Alliance194

      2.30 Communications Management Plan: Business Alliance196

      2.31 Risk Management Plan: Business Alliance198

      2.32 Risk Register: Business Alliance200

      2.33 Probability and Impact Assessment: Business Alliance202

      2.34 Probability and Impact Matrix: Business Alliance204

      2.35 Risk Data Sheet: Business Alliance206

      2.36 Procurement Management Plan: Business Alliance208

      2.37 Source Selection Criteria: Business Alliance210

      2.38 Stakeholder Management Plan: Business Alliance212

      2.39 Change Management Plan: Business Alliance214

      3.0 Executing Process Group: Business Alliance216

      3.1 Team Member Status Report: Business Alliance218

      3.2 Change Request: Business Alliance220

      3.3 Change Log: Business Alliance222

      3.4 Decision Log: Business Alliance224

      3.5 Quality Audit: Business Alliance226

      3.6 Team Directory: Business Alliance229

      3.7 Team Operating Agreement: Business Alliance231

      3.8 Team Performance Assessment: Business Alliance233

      3.9 Team Member Performance Assessment: Business Alliance235

      3.10 Issue Log: Business Alliance237

      4.0 Monitoring and Controlling Process Group: Business Alliance239

      4.1 Project Performance Report: Business Alliance241

      4.2 Variance Analysis: Business Alliance243

      4.3 Earned Value Status: Business Alliance245

      4.4 Risk Audit: Business Alliance247

      4.5 Contractor Status Report: Business Alliance249

      4.6 Formal Acceptance: Business Alliance251

      5.0 Closing Process Group: Business Alliance253

      5.1 Procurement Audit: Business Alliance255

      5.2 Contract Close-Out: Business Alliance257

      5.3 Project or Phase Close-Out: Business Alliance259

      5.4 Lessons Learned: Business Alliance261

      Index263

      CRITERION #1: RECOGNIZE