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

      Personally Identifiable Information

      Scorecard Example13

      Personally Identifiable Information

      Scorecard14

      BEGINNING OF THE

      SELF-ASSESSMENT:15

      CRITERION #1: RECOGNIZE16

      CRITERION #2: DEFINE:27

      CRITERION #3: MEASURE:44

      CRITERION #4: ANALYZE:59

      CRITERION #5: IMPROVE:75

      CRITERION #6: CONTROL:92

      CRITERION #7: SUSTAIN:105

      Personally Identifiable Information and Managing Projects, Criteria for Project Managers:131

      1.0 Initiating Process Group: Personally Identifiable Information132

      1.1 Project Charter: Personally Identifiable Information134

      1.2 Stakeholder Register: Personally Identifiable Information136

      1.3 Stakeholder Analysis Matrix: Personally Identifiable Information137

      2.0 Planning Process Group: Personally Identifiable Information139

      2.1 Project Management Plan: Personally Identifiable Information141

      2.2 Scope Management Plan: Personally Identifiable Information143

      2.3 Requirements Management Plan: Personally Identifiable Information145

      2.4 Requirements Documentation: Personally Identifiable Information147

      2.5 Requirements Traceability Matrix: Personally Identifiable Information149

      2.6 Project Scope Statement: Personally Identifiable Information151

      2.7 Assumption and Constraint Log: Personally Identifiable Information154

      2.8 Work Breakdown Structure: Personally Identifiable Information156

      2.9 WBS Dictionary: Personally Identifiable Information158

      2.10 Schedule Management Plan: Personally Identifiable Information161

      2.11 Activity List: Personally Identifiable Information163

      2.12 Activity Attributes: Personally Identifiable Information165

      2.13 Milestone List: Personally Identifiable Information167

      2.14 Network Diagram: Personally Identifiable Information169

      2.15 Activity Resource Requirements: Personally Identifiable Information171

      2.16 Resource Breakdown Structure: Personally Identifiable Information172

      2.17 Activity Duration Estimates: Personally Identifiable Information174

      2.18 Duration Estimating Worksheet: Personally Identifiable Information176

      2.19 Project Schedule: Personally Identifiable Information178

      2.20 Cost Management Plan: Personally Identifiable Information180

      2.21 Activity Cost Estimates: Personally Identifiable Information182

      2.22 Cost Estimating Worksheet: Personally Identifiable Information184

      2.23 Cost Baseline: Personally Identifiable Information186

      2.24 Quality Management Plan: Personally Identifiable Information188

      2.25 Quality Metrics: Personally Identifiable Information190

      2.26 Process Improvement Plan: Personally Identifiable Information192

      2.27 Responsibility Assignment Matrix: Personally Identifiable Information194

      2.28 Roles and Responsibilities: Personally Identifiable Information196

      2.29 Human Resource Management Plan: Personally Identifiable Information198

      2.30 Communications Management Plan: Personally Identifiable Information200

      2.31 Risk Management Plan: Personally Identifiable Information202

      2.32 Risk Register: Personally Identifiable Information204

      2.33 Probability and Impact Assessment: Personally Identifiable Information206

      2.34 Probability and Impact Matrix: Personally Identifiable Information208

      2.35 Risk Data Sheet: Personally Identifiable Information210

      2.36 Procurement Management Plan: Personally Identifiable Information212

      2.37 Source Selection Criteria: Personally Identifiable Information214

      2.38 Stakeholder Management Plan: Personally Identifiable Information216

      2.39 Change Management Plan: Personally Identifiable Information218

      3.0 Executing Process Group: Personally Identifiable Information220

      3.1 Team Member Status Report: Personally Identifiable Information222

      3.2 Change Request: Personally Identifiable Information224

      3.3 Change Log: Personally Identifiable Information226

      3.4 Decision Log: Personally Identifiable Information228

      3.5 Quality Audit: Personally Identifiable Information230

      3.6 Team Directory: Personally Identifiable Information233

      3.7 Team Operating Agreement: Personally Identifiable Information235

      3.8 Team Performance Assessment: Personally Identifiable Information237

      3.9 Team Member Performance Assessment: Personally Identifiable Information239

      3.10 Issue Log: Personally Identifiable Information241

      4.0 Monitoring and Controlling Process Group: Personally Identifiable Information243

      4.1 Project Performance Report: Personally Identifiable Information245

      4.2 Variance Analysis: Personally Identifiable Information247

      4.3 Earned Value Status: Personally Identifiable Information249

      4.4 Risk Audit: Personally Identifiable Information251

      4.5 Contractor Status Report: Personally Identifiable Information253

      4.6 Formal Acceptance: Personally Identifiable Information255

      5.0 Closing Process Group: Personally Identifiable Information257

      5.1

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