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

      Risk Assessments

      Scorecard Example12

      Risk Assessments

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:25

      CRITERION #3: MEASURE:40

      CRITERION #4: ANALYZE:55

      CRITERION #5: IMPROVE:69

      CRITERION #6: CONTROL:86

      CRITERION #7: SUSTAIN:100

      Risk Assessments and Managing Projects, Criteria for Project Managers:124

      1.0 Initiating Process Group: Risk Assessments125

      1.1 Project Charter: Risk Assessments127

      1.2 Stakeholder Register: Risk Assessments129

      1.3 Stakeholder Analysis Matrix: Risk Assessments130

      2.0 Planning Process Group: Risk Assessments132

      2.1 Project Management Plan: Risk Assessments134

      2.2 Scope Management Plan: Risk Assessments136

      2.3 Requirements Management Plan: Risk Assessments138

      2.4 Requirements Documentation: Risk Assessments140

      2.5 Requirements Traceability Matrix: Risk Assessments142

      2.6 Project Scope Statement: Risk Assessments144

      2.7 Assumption and Constraint Log: Risk Assessments146

      2.8 Work Breakdown Structure: Risk Assessments148

      2.9 WBS Dictionary: Risk Assessments150

      2.10 Schedule Management Plan: Risk Assessments152

      2.11 Activity List: Risk Assessments154

      2.12 Activity Attributes: Risk Assessments156

      2.13 Milestone List: Risk Assessments158

      2.14 Network Diagram: Risk Assessments160

      2.15 Activity Resource Requirements: Risk Assessments162

      2.16 Resource Breakdown Structure: Risk Assessments164

      2.17 Activity Duration Estimates: Risk Assessments166

      2.18 Duration Estimating Worksheet: Risk Assessments168

      2.19 Project Schedule: Risk Assessments170

      2.20 Cost Management Plan: Risk Assessments172

      2.21 Activity Cost Estimates: Risk Assessments174

      2.22 Cost Estimating Worksheet: Risk Assessments176

      2.23 Cost Baseline: Risk Assessments178

      2.24 Quality Management Plan: Risk Assessments180

      2.25 Quality Metrics: Risk Assessments182

      2.26 Process Improvement Plan: Risk Assessments184

      2.27 Responsibility Assignment Matrix: Risk Assessments186

      2.28 Roles and Responsibilities: Risk Assessments188

      2.29 Human Resource Management Plan: Risk Assessments190

      2.30 Communications Management Plan: Risk Assessments192

      2.31 Risk Management Plan: Risk Assessments194

      2.32 Risk Register: Risk Assessments196

      2.33 Probability and Impact Assessment: Risk Assessments198

      2.34 Probability and Impact Matrix: Risk Assessments200

      2.35 Risk Data Sheet: Risk Assessments202

      2.36 Procurement Management Plan: Risk Assessments204

      2.37 Source Selection Criteria: Risk Assessments206

      2.38 Stakeholder Management Plan: Risk Assessments208

      2.39 Change Management Plan: Risk Assessments210

      3.0 Executing Process Group: Risk Assessments212

      3.1 Team Member Status Report: Risk Assessments214

      3.2 Change Request: Risk Assessments216

      3.3 Change Log: Risk Assessments218

      3.4 Decision Log: Risk Assessments220

      3.5 Quality Audit: Risk Assessments222

      3.6 Team Directory: Risk Assessments225

      3.7 Team Operating Agreement: Risk Assessments227

      3.8 Team Performance Assessment: Risk Assessments229

      3.9 Team Member Performance Assessment: Risk Assessments231

      3.10 Issue Log: Risk Assessments233

      4.0 Monitoring and Controlling Process Group: Risk Assessments235

      4.1 Project Performance Report: Risk Assessments237

      4.2 Variance Analysis: Risk Assessments239

      4.3 Earned Value Status: Risk Assessments241

      4.4 Risk Audit: Risk Assessments243

      4.5 Contractor Status Report: Risk Assessments245

      4.6 Formal Acceptance: Risk Assessments247

      5.0 Closing Process Group: Risk Assessments249

      5.1 Procurement Audit: Risk Assessments251

      5.2 Contract Close-Out: Risk Assessments253

      5.3 Project or Phase Close-Out: Risk Assessments255

      5.4 Lessons Learned: Risk Assessments257

      Index259

      CRITERION #1: RECOGNIZE