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

      Environmental Risk Analysis

      Scorecard Example13

      Environmental Risk Analysis

      Scorecard14

      BEGINNING OF THE

      SELF-ASSESSMENT:15

      CRITERION #1: RECOGNIZE16

      CRITERION #2: DEFINE:28

      CRITERION #3: MEASURE:44

      CRITERION #4: ANALYZE:59

      CRITERION #5: IMPROVE:76

      CRITERION #6: CONTROL:92

      CRITERION #7: SUSTAIN:105

      Environmental Risk Analysis and Managing Projects, Criteria for Project Managers:130

      1.0 Initiating Process Group: Environmental Risk Analysis131

      1.1 Project Charter: Environmental Risk Analysis133

      1.2 Stakeholder Register: Environmental Risk Analysis135

      1.3 Stakeholder Analysis Matrix: Environmental Risk Analysis136

      2.0 Planning Process Group: Environmental Risk Analysis138

      2.1 Project Management Plan: Environmental Risk Analysis140

      2.2 Scope Management Plan: Environmental Risk Analysis142

      2.3 Requirements Management Plan: Environmental Risk Analysis144

      2.4 Requirements Documentation: Environmental Risk Analysis146

      2.5 Requirements Traceability Matrix: Environmental Risk Analysis148

      2.6 Project Scope Statement: Environmental Risk Analysis150

      2.7 Assumption and Constraint Log: Environmental Risk Analysis152

      2.8 Work Breakdown Structure: Environmental Risk Analysis154

      2.9 WBS Dictionary: Environmental Risk Analysis156

      2.10 Schedule Management Plan: Environmental Risk Analysis159

      2.11 Activity List: Environmental Risk Analysis161

      2.12 Activity Attributes: Environmental Risk Analysis163

      2.13 Milestone List: Environmental Risk Analysis165

      2.14 Network Diagram: Environmental Risk Analysis167

      2.15 Activity Resource Requirements: Environmental Risk Analysis169

      2.16 Resource Breakdown Structure: Environmental Risk Analysis171

      2.17 Activity Duration Estimates: Environmental Risk Analysis173

      2.18 Duration Estimating Worksheet: Environmental Risk Analysis176

      2.19 Project Schedule: Environmental Risk Analysis178

      2.20 Cost Management Plan: Environmental Risk Analysis180

      2.21 Activity Cost Estimates: Environmental Risk Analysis182

      2.22 Cost Estimating Worksheet: Environmental Risk Analysis184

      2.23 Cost Baseline: Environmental Risk Analysis186

      2.24 Quality Management Plan: Environmental Risk Analysis188

      2.25 Quality Metrics: Environmental Risk Analysis190

      2.26 Process Improvement Plan: Environmental Risk Analysis192

      2.27 Responsibility Assignment Matrix: Environmental Risk Analysis194

      2.28 Roles and Responsibilities: Environmental Risk Analysis196

      2.29 Human Resource Management Plan: Environmental Risk Analysis198

      2.30 Communications Management Plan: Environmental Risk Analysis200

      2.31 Risk Management Plan: Environmental Risk Analysis202

      2.32 Risk Register: Environmental Risk Analysis204

      2.33 Probability and Impact Assessment: Environmental Risk Analysis206

      2.34 Probability and Impact Matrix: Environmental Risk Analysis208

      2.35 Risk Data Sheet: Environmental Risk Analysis210

      2.36 Procurement Management Plan: Environmental Risk Analysis212

      2.37 Source Selection Criteria: Environmental Risk Analysis214

      2.38 Stakeholder Management Plan: Environmental Risk Analysis216

      2.39 Change Management Plan: Environmental Risk Analysis218

      3.0 Executing Process Group: Environmental Risk Analysis220

      3.1 Team Member Status Report: Environmental Risk Analysis222

      3.2 Change Request: Environmental Risk Analysis224

      3.3 Change Log: Environmental Risk Analysis226

      3.4 Decision Log: Environmental Risk Analysis228

      3.5 Quality Audit: Environmental Risk Analysis230

      3.6 Team Directory: Environmental Risk Analysis233

      3.7 Team Operating Agreement: Environmental Risk Analysis235

      3.8 Team Performance Assessment: Environmental Risk Analysis237

      3.9 Team Member Performance Assessment: Environmental Risk Analysis240

      3.10 Issue Log: Environmental Risk Analysis242

      4.0 Monitoring and Controlling Process Group: Environmental Risk Analysis244

      4.1 Project Performance Report: Environmental Risk Analysis246

      4.2 Variance Analysis: Environmental Risk Analysis248

      4.3 Earned Value Status: Environmental Risk Analysis250

      4.4 Risk Audit: Environmental Risk Analysis252

      4.5 Contractor Status Report: Environmental Risk Analysis254

      4.6 Formal Acceptance: Environmental Risk Analysis256

      5.0 Closing Process Group: Environmental Risk Analysis258

      5.1 Procurement Audit: Environmental Risk Analysis260

      5.2 Contract Close-Out: Environmental Risk Analysis262

      5.3 Project or Phase Close-Out: Environmental Risk Analysis264

      5.4 Lessons Learned: Environmental Risk Analysis266

      Index268

      CRITERION #1: RECOGNIZE