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 Transfer

      Scorecard Example12

      Risk Transfer

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:24

      CRITERION #3: MEASURE:35

      CRITERION #4: ANALYZE:45

      CRITERION #5: IMPROVE:53

      CRITERION #6: CONTROL:79

      CRITERION #7: SUSTAIN:89

      Risk Transfer and Managing Projects, Criteria for Project Managers:125

      1.0 Initiating Process Group: Risk Transfer126

      1.1 Project Charter: Risk Transfer128

      1.2 Stakeholder Register: Risk Transfer130

      1.3 Stakeholder Analysis Matrix: Risk Transfer131

      2.0 Planning Process Group: Risk Transfer133

      2.1 Project Management Plan: Risk Transfer135

      2.2 Scope Management Plan: Risk Transfer137

      2.3 Requirements Management Plan: Risk Transfer139

      2.4 Requirements Documentation: Risk Transfer141

      2.5 Requirements Traceability Matrix: Risk Transfer143

      2.6 Project Scope Statement: Risk Transfer145

      2.7 Assumption and Constraint Log: Risk Transfer147

      2.8 Work Breakdown Structure: Risk Transfer149

      2.9 WBS Dictionary: Risk Transfer151

      2.10 Schedule Management Plan: Risk Transfer153

      2.11 Activity List: Risk Transfer155

      2.12 Activity Attributes: Risk Transfer157

      2.13 Milestone List: Risk Transfer159

      2.14 Network Diagram: Risk Transfer161

      2.15 Activity Resource Requirements: Risk Transfer163

      2.16 Resource Breakdown Structure: Risk Transfer165

      2.17 Activity Duration Estimates: Risk Transfer167

      2.18 Duration Estimating Worksheet: Risk Transfer170

      2.19 Project Schedule: Risk Transfer172

      2.20 Cost Management Plan: Risk Transfer174

      2.21 Activity Cost Estimates: Risk Transfer176

      2.22 Cost Estimating Worksheet: Risk Transfer178

      2.23 Cost Baseline: Risk Transfer180

      2.24 Quality Management Plan: Risk Transfer182

      2.25 Quality Metrics: Risk Transfer184

      2.26 Process Improvement Plan: Risk Transfer186

      2.27 Responsibility Assignment Matrix: Risk Transfer188

      2.28 Roles and Responsibilities: Risk Transfer190

      2.29 Human Resource Management Plan: Risk Transfer192

      2.30 Communications Management Plan: Risk Transfer194

      2.31 Risk Management Plan: Risk Transfer196

      2.32 Risk Register: Risk Transfer198

      2.33 Probability and Impact Assessment: Risk Transfer200

      2.34 Probability and Impact Matrix: Risk Transfer202

      2.35 Risk Data Sheet: Risk Transfer204

      2.36 Procurement Management Plan: Risk Transfer206

      2.37 Source Selection Criteria: Risk Transfer208

      2.38 Stakeholder Management Plan: Risk Transfer210

      2.39 Change Management Plan: Risk Transfer212

      3.0 Executing Process Group: Risk Transfer214

      3.1 Team Member Status Report: Risk Transfer216

      3.2 Change Request: Risk Transfer218

      3.3 Change Log: Risk Transfer220

      3.4 Decision Log: Risk Transfer222

      3.5 Quality Audit: Risk Transfer224

      3.6 Team Directory: Risk Transfer227

      3.7 Team Operating Agreement: Risk Transfer229

      3.8 Team Performance Assessment: Risk Transfer231

      3.9 Team Member Performance Assessment: Risk Transfer233

      3.10 Issue Log: Risk Transfer235

      4.0 Monitoring and Controlling Process Group: Risk Transfer237

      4.1 Project Performance Report: Risk Transfer239

      4.2 Variance Analysis: Risk Transfer241

      4.3 Earned Value Status: Risk Transfer243

      4.4 Risk Audit: Risk Transfer245

      4.5 Contractor Status Report: Risk Transfer247

      4.6 Formal Acceptance: Risk Transfer249

      5.0 Closing Process Group: Risk Transfer251

      5.1 Procurement Audit: Risk Transfer253

      5.2 Contract Close-Out: Risk Transfer255

      5.3 Project or Phase Close-Out: Risk Transfer257

      5.4 Lessons Learned: Risk Transfer259

      Index261

      CRITERION #1: RECOGNIZE