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 Contact Tracing

      Scorecard Example12

      Digital Contact Tracing

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:27

      CRITERION #3: MEASURE:43

      CRITERION #4: ANALYZE:58

      CRITERION #5: IMPROVE:74

      CRITERION #6: CONTROL:90

      CRITERION #7: SUSTAIN:103

      Digital Contact Tracing and Managing Projects, Criteria for Project Managers:128

      1.0 Initiating Process Group: Digital Contact Tracing129

      1.1 Project Charter: Digital Contact Tracing131

      1.2 Stakeholder Register: Digital Contact Tracing133

      1.3 Stakeholder Analysis Matrix: Digital Contact Tracing134

      2.0 Planning Process Group: Digital Contact Tracing136

      2.1 Project Management Plan: Digital Contact Tracing138

      2.2 Scope Management Plan: Digital Contact Tracing140

      2.3 Requirements Management Plan: Digital Contact Tracing142

      2.4 Requirements Documentation: Digital Contact Tracing144

      2.5 Requirements Traceability Matrix: Digital Contact Tracing146

      2.6 Project Scope Statement: Digital Contact Tracing148

      2.7 Assumption and Constraint Log: Digital Contact Tracing150

      2.8 Work Breakdown Structure: Digital Contact Tracing152

      2.9 WBS Dictionary: Digital Contact Tracing154

      2.10 Schedule Management Plan: Digital Contact Tracing156

      2.11 Activity List: Digital Contact Tracing158

      2.12 Activity Attributes: Digital Contact Tracing160

      2.13 Milestone List: Digital Contact Tracing162

      2.14 Network Diagram: Digital Contact Tracing164

      2.15 Activity Resource Requirements: Digital Contact Tracing166

      2.16 Resource Breakdown Structure: Digital Contact Tracing168

      2.17 Activity Duration Estimates: Digital Contact Tracing170

      2.18 Duration Estimating Worksheet: Digital Contact Tracing172

      2.19 Project Schedule: Digital Contact Tracing174

      2.20 Cost Management Plan: Digital Contact Tracing176

      2.21 Activity Cost Estimates: Digital Contact Tracing178

      2.22 Cost Estimating Worksheet: Digital Contact Tracing180

      2.23 Cost Baseline: Digital Contact Tracing182

      2.24 Quality Management Plan: Digital Contact Tracing184

      2.25 Quality Metrics: Digital Contact Tracing186

      2.26 Process Improvement Plan: Digital Contact Tracing188

      2.27 Responsibility Assignment Matrix: Digital Contact Tracing190

      2.28 Roles and Responsibilities: Digital Contact Tracing192

      2.29 Human Resource Management Plan: Digital Contact Tracing194

      2.30 Communications Management Plan: Digital Contact Tracing196

      2.31 Risk Management Plan: Digital Contact Tracing198

      2.32 Risk Register: Digital Contact Tracing200

      2.33 Probability and Impact Assessment: Digital Contact Tracing202

      2.34 Probability and Impact Matrix: Digital Contact Tracing204

      2.35 Risk Data Sheet: Digital Contact Tracing206

      2.36 Procurement Management Plan: Digital Contact Tracing208

      2.37 Source Selection Criteria: Digital Contact Tracing210

      2.38 Stakeholder Management Plan: Digital Contact Tracing212

      2.39 Change Management Plan: Digital Contact Tracing214

      3.0 Executing Process Group: Digital Contact Tracing216

      3.1 Team Member Status Report: Digital Contact Tracing218

      3.2 Change Request: Digital Contact Tracing220

      3.3 Change Log: Digital Contact Tracing222

      3.4 Decision Log: Digital Contact Tracing224

      3.5 Quality Audit: Digital Contact Tracing226

      3.6 Team Directory: Digital Contact Tracing229

      3.7 Team Operating Agreement: Digital Contact Tracing231

      3.8 Team Performance Assessment: Digital Contact Tracing233

      3.9 Team Member Performance Assessment: Digital Contact Tracing235

      3.10 Issue Log: Digital Contact Tracing237

      4.0 Monitoring and Controlling Process Group: Digital Contact Tracing239

      4.1 Project Performance Report: Digital Contact Tracing241

      4.2 Variance Analysis: Digital Contact Tracing243

      4.3 Earned Value Status: Digital Contact Tracing245

      4.4 Risk Audit: Digital Contact Tracing247

      4.5 Contractor Status Report: Digital Contact Tracing249

      4.6 Formal Acceptance: Digital Contact Tracing251

      5.0 Closing Process Group: Digital Contact Tracing253

      5.1 Procurement Audit: Digital Contact Tracing255

      5.2 Contract Close-Out: Digital Contact Tracing257

      5.3 Project or Phase Close-Out: Digital Contact Tracing259

      5.4 Lessons Learned: Digital Contact Tracing261

      Index263

      CRITERION #1: RECOGNIZE