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

      Legal Service Plan

      Scorecard Example12

      Legal Service Plan

      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

      Legal Service Plan and Managing Projects, Criteria for Project Managers:126

      1.0 Initiating Process Group: Legal Service Plan127

      1.1 Project Charter: Legal Service Plan129

      1.2 Stakeholder Register: Legal Service Plan131

      1.3 Stakeholder Analysis Matrix: Legal Service Plan132

      2.0 Planning Process Group: Legal Service Plan134

      2.1 Project Management Plan: Legal Service Plan136

      2.2 Scope Management Plan: Legal Service Plan138

      2.3 Requirements Management Plan: Legal Service Plan140

      2.4 Requirements Documentation: Legal Service Plan142

      2.5 Requirements Traceability Matrix: Legal Service Plan144

      2.6 Project Scope Statement: Legal Service Plan146

      2.7 Assumption and Constraint Log: Legal Service Plan148

      2.8 Work Breakdown Structure: Legal Service Plan150

      2.9 WBS Dictionary: Legal Service Plan152

      2.10 Schedule Management Plan: Legal Service Plan154

      2.11 Activity List: Legal Service Plan156

      2.12 Activity Attributes: Legal Service Plan158

      2.13 Milestone List: Legal Service Plan160

      2.14 Network Diagram: Legal Service Plan162

      2.15 Activity Resource Requirements: Legal Service Plan164

      2.16 Resource Breakdown Structure: Legal Service Plan166

      2.17 Activity Duration Estimates: Legal Service Plan168

      2.18 Duration Estimating Worksheet: Legal Service Plan170

      2.19 Project Schedule: Legal Service Plan172

      2.20 Cost Management Plan: Legal Service Plan174

      2.21 Activity Cost Estimates: Legal Service Plan176

      2.22 Cost Estimating Worksheet: Legal Service Plan178

      2.23 Cost Baseline: Legal Service Plan180

      2.24 Quality Management Plan: Legal Service Plan182

      2.25 Quality Metrics: Legal Service Plan184

      2.26 Process Improvement Plan: Legal Service Plan186

      2.27 Responsibility Assignment Matrix: Legal Service Plan188

      2.28 Roles and Responsibilities: Legal Service Plan190

      2.29 Human Resource Management Plan: Legal Service Plan192

      2.30 Communications Management Plan: Legal Service Plan194

      2.31 Risk Management Plan: Legal Service Plan196

      2.32 Risk Register: Legal Service Plan198

      2.33 Probability and Impact Assessment: Legal Service Plan200

      2.34 Probability and Impact Matrix: Legal Service Plan202

      2.35 Risk Data Sheet: Legal Service Plan204

      2.36 Procurement Management Plan: Legal Service Plan206

      2.37 Source Selection Criteria: Legal Service Plan208

      2.38 Stakeholder Management Plan: Legal Service Plan210

      2.39 Change Management Plan: Legal Service Plan212

      3.0 Executing Process Group: Legal Service Plan214

      3.1 Team Member Status Report: Legal Service Plan216

      3.2 Change Request: Legal Service Plan218

      3.3 Change Log: Legal Service Plan220

      3.4 Decision Log: Legal Service Plan222

      3.5 Quality Audit: Legal Service Plan224

      3.6 Team Directory: Legal Service Plan227

      3.7 Team Operating Agreement: Legal Service Plan229

      3.8 Team Performance Assessment: Legal Service Plan231

      3.9 Team Member Performance Assessment: Legal Service Plan233

      3.10 Issue Log: Legal Service Plan235

      4.0 Monitoring and Controlling Process Group: Legal Service Plan236

      4.1 Project Performance Report: Legal Service Plan238

      4.2 Variance Analysis: Legal Service Plan241

      4.3 Earned Value Status: Legal Service Plan243

      4.4 Risk Audit: Legal Service Plan245

      4.5 Contractor Status Report: Legal Service Plan247

      4.6 Formal Acceptance: Legal Service Plan249

      5.0 Closing Process Group: Legal Service Plan251

      5.1 Procurement Audit: Legal Service Plan253

      5.2 Contract Close-Out: Legal Service Plan256

      5.3 Project or Phase Close-Out: Legal Service Plan258

      5.4 Lessons Learned: Legal Service Plan260

      Index262

      CRITERION #1: RECOGNIZE