LITMIR.BIZ

      BEGINNING OF THE

      SELF-ASSESSMENT:

      Table of Contents

      About The Art of Service8

      Included Resources - how to access8

      Purpose of this Self-Assessment10

      How to use the Self-Assessment11

      Open Source Appropriate Technology

      Scorecard Example13

      Open Source Appropriate Technology

      Scorecard14

      BEGINNING OF THE

      SELF-ASSESSMENT:15

      CRITERION #1: RECOGNIZE16

      CRITERION #2: DEFINE:28

      CRITERION #3: MEASURE:44

      CRITERION #4: ANALYZE:60

      CRITERION #5: IMPROVE:77

      CRITERION #6: CONTROL:94

      CRITERION #7: SUSTAIN:107

      Open Source Appropriate Technology and Managing Projects, Criteria for Project Managers:132

      1.0 Initiating Process Group: Open Source Appropriate Technology133

      1.1 Project Charter: Open Source Appropriate Technology135

      1.2 Stakeholder Register: Open Source Appropriate Technology137

      1.3 Stakeholder Analysis Matrix: Open Source Appropriate Technology138

      2.0 Planning Process Group: Open Source Appropriate Technology140

      2.1 Project Management Plan: Open Source Appropriate Technology143

      2.2 Scope Management Plan: Open Source Appropriate Technology145

      2.3 Requirements Management Plan: Open Source Appropriate Technology147

      2.4 Requirements Documentation: Open Source Appropriate Technology149

      2.5 Requirements Traceability Matrix: Open Source Appropriate Technology151

      2.6 Project Scope Statement: Open Source Appropriate Technology153

      2.7 Assumption and Constraint Log: Open Source Appropriate Technology156

      2.8 Work Breakdown Structure: Open Source Appropriate Technology158

      2.9 WBS Dictionary: Open Source Appropriate Technology160

      2.10 Schedule Management Plan: Open Source Appropriate Technology163

      2.11 Activity List: Open Source Appropriate Technology165

      2.12 Activity Attributes: Open Source Appropriate Technology167

      2.13 Milestone List: Open Source Appropriate Technology169

      2.14 Network Diagram: Open Source Appropriate Technology171

      2.15 Activity Resource Requirements: Open Source Appropriate Technology173

      2.16 Resource Breakdown Structure: Open Source Appropriate Technology174

      2.17 Activity Duration Estimates: Open Source Appropriate Technology176

      2.18 Duration Estimating Worksheet: Open Source Appropriate Technology178

      2.19 Project Schedule: Open Source Appropriate Technology180

      2.20 Cost Management Plan: Open Source Appropriate Technology182

      2.21 Activity Cost Estimates: Open Source Appropriate Technology184

      2.22 Cost Estimating Worksheet: Open Source Appropriate Technology186

      2.23 Cost Baseline: Open Source Appropriate Technology188

      2.24 Quality Management Plan: Open Source Appropriate Technology190

      2.25 Quality Metrics: Open Source Appropriate Technology192

      2.26 Process Improvement Plan: Open Source Appropriate Technology194

      2.27 Responsibility Assignment Matrix: Open Source Appropriate Technology196

      2.28 Roles and Responsibilities: Open Source Appropriate Technology198

      2.29 Human Resource Management Plan: Open Source Appropriate Technology200

      2.30 Communications Management Plan: Open Source Appropriate Technology202

      2.31 Risk Management Plan: Open Source Appropriate Technology204

      2.32 Risk Register: Open Source Appropriate Technology206

      2.33 Probability and Impact Assessment: Open Source Appropriate Technology208

      2.34 Probability and Impact Matrix: Open Source Appropriate Technology210

      2.35 Risk Data Sheet: Open Source Appropriate Technology212

      2.36 Procurement Management Plan: Open Source Appropriate Technology214

      2.37 Source Selection Criteria: Open Source Appropriate Technology216

      2.38 Stakeholder Management Plan: Open Source Appropriate Technology218

      2.39 Change Management Plan: Open Source Appropriate Technology220

      3.0 Executing Process Group: Open Source Appropriate Technology222

      3.1 Team Member Status Report: Open Source Appropriate Technology224

      3.2 Change Request: Open Source Appropriate Technology226

      3.3 Change Log: Open Source Appropriate Technology228

      3.4 Decision Log: Open Source Appropriate Technology230

      3.5 Quality Audit: Open Source Appropriate Technology232

      3.6 Team Directory: Open Source Appropriate Technology235

      3.7 Team Operating Agreement: Open Source Appropriate Technology237

      3.8 Team Performance Assessment: Open Source Appropriate Technology239

      3.9 Team Member Performance Assessment: Open Source Appropriate Technology241

      3.10 Issue Log: Open Source Appropriate Technology243

      4.0 Monitoring and Controlling Process Group: Open Source Appropriate Technology245

      4.1 Project Performance Report: Open Source Appropriate Technology247

      4.2 Variance Analysis: Open Source Appropriate Technology249

      4.3 Earned Value Status: Open Source Appropriate Technology251

      4.4 Risk Audit: Open Source Appropriate Technology253

      4.5 Contractor Status Report: Open Source Appropriate Technology255

      4.6 Formal Acceptance: Open Source Appropriate Technology257

      5.0 Closing Process Group: Open Source Appropriate Technology259

      5.1 Procurement Audit: Open Source Appropriate Technology261

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