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

      Digital Sensors

      Scorecard Example12

      Digital Sensors

      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

      Digital Sensors and Managing Projects, Criteria for Project Managers:126

      1.0 Initiating Process Group: Digital Sensors127

      1.1 Project Charter: Digital Sensors129

      1.2 Stakeholder Register: Digital Sensors131

      1.3 Stakeholder Analysis Matrix: Digital Sensors132

      2.0 Planning Process Group: Digital Sensors134

      2.1 Project Management Plan: Digital Sensors136

      2.2 Scope Management Plan: Digital Sensors138

      2.3 Requirements Management Plan: Digital Sensors140

      2.4 Requirements Documentation: Digital Sensors142

      2.5 Requirements Traceability Matrix: Digital Sensors144

      2.6 Project Scope Statement: Digital Sensors146

      2.7 Assumption and Constraint Log: Digital Sensors148

      2.8 Work Breakdown Structure: Digital Sensors150

      2.9 WBS Dictionary: Digital Sensors152

      2.10 Schedule Management Plan: Digital Sensors154

      2.11 Activity List: Digital Sensors156

      2.12 Activity Attributes: Digital Sensors158

      2.13 Milestone List: Digital Sensors160

      2.14 Network Diagram: Digital Sensors162

      2.15 Activity Resource Requirements: Digital Sensors164

      2.16 Resource Breakdown Structure: Digital Sensors166

      2.17 Activity Duration Estimates: Digital Sensors168

      2.18 Duration Estimating Worksheet: Digital Sensors170

      2.19 Project Schedule: Digital Sensors172

      2.20 Cost Management Plan: Digital Sensors174

      2.21 Activity Cost Estimates: Digital Sensors176

      2.22 Cost Estimating Worksheet: Digital Sensors178

      2.23 Cost Baseline: Digital Sensors180

      2.24 Quality Management Plan: Digital Sensors182

      2.25 Quality Metrics: Digital Sensors184

      2.26 Process Improvement Plan: Digital Sensors186

      2.27 Responsibility Assignment Matrix: Digital Sensors188

      2.28 Roles and Responsibilities: Digital Sensors190

      2.29 Human Resource Management Plan: Digital Sensors192

      2.30 Communications Management Plan: Digital Sensors194

      2.31 Risk Management Plan: Digital Sensors196

      2.32 Risk Register: Digital Sensors198

      2.33 Probability and Impact Assessment: Digital Sensors200

      2.34 Probability and Impact Matrix: Digital Sensors202

      2.35 Risk Data Sheet: Digital Sensors204

      2.36 Procurement Management Plan: Digital Sensors206

      2.37 Source Selection Criteria: Digital Sensors208

      2.38 Stakeholder Management Plan: Digital Sensors210

      2.39 Change Management Plan: Digital Sensors212

      3.0 Executing Process Group: Digital Sensors214

      3.1 Team Member Status Report: Digital Sensors216

      3.2 Change Request: Digital Sensors218

      3.3 Change Log: Digital Sensors220

      3.4 Decision Log: Digital Sensors222

      3.5 Quality Audit: Digital Sensors224

      3.6 Team Directory: Digital Sensors227

      3.7 Team Operating Agreement: Digital Sensors229

      3.8 Team Performance Assessment: Digital Sensors231

      3.9 Team Member Performance Assessment: Digital Sensors233

      3.10 Issue Log: Digital Sensors235

      4.0 Monitoring and Controlling Process Group: Digital Sensors237

      4.1 Project Performance Report: Digital Sensors239

      4.2 Variance Analysis: Digital Sensors241

      4.3 Earned Value Status: Digital Sensors243

      4.4 Risk Audit: Digital Sensors245

      4.5 Contractor Status Report: Digital Sensors247

      4.6 Formal Acceptance: Digital Sensors249

      5.0 Closing Process Group: Digital Sensors251

      5.1 Procurement Audit: Digital Sensors253

      5.2 Contract Close-Out: Digital Sensors255

      5.3 Project or Phase Close-Out: Digital Sensors257

      5.4 Lessons Learned: Digital Sensors259

      Index261

      CRITERION #1: RECOGNIZE