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

      Home Review

      Scorecard Example12

      Home Review

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:27

      CRITERION #3: MEASURE:42

      CRITERION #4: ANALYZE:57

      CRITERION #5: IMPROVE:73

      CRITERION #6: CONTROL:89

      CRITERION #7: SUSTAIN:101

      Home Review and Managing Projects, Criteria for Project Managers:126

      1.0 Initiating Process Group: Home Review127

      1.1 Project Charter: Home Review129

      1.2 Stakeholder Register: Home Review131

      1.3 Stakeholder Analysis Matrix: Home Review132

      2.0 Planning Process Group: Home Review134

      2.1 Project Management Plan: Home Review136

      2.2 Scope Management Plan: Home Review138

      2.3 Requirements Management Plan: Home Review140

      2.4 Requirements Documentation: Home Review142

      2.5 Requirements Traceability Matrix: Home Review144

      2.6 Project Scope Statement: Home Review146

      2.7 Assumption and Constraint Log: Home Review148

      2.8 Work Breakdown Structure: Home Review150

      2.9 WBS Dictionary: Home Review152

      2.10 Schedule Management Plan: Home Review155

      2.11 Activity List: Home Review157

      2.12 Activity Attributes: Home Review159

      2.13 Milestone List: Home Review161

      2.14 Network Diagram: Home Review163

      2.15 Activity Resource Requirements: Home Review165

      2.16 Resource Breakdown Structure: Home Review166

      2.17 Activity Duration Estimates: Home Review168

      2.18 Duration Estimating Worksheet: Home Review170

      2.19 Project Schedule: Home Review172

      2.20 Cost Management Plan: Home Review174

      2.21 Activity Cost Estimates: Home Review176

      2.22 Cost Estimating Worksheet: Home Review178

      2.23 Cost Baseline: Home Review180

      2.24 Quality Management Plan: Home Review182

      2.25 Quality Metrics: Home Review184

      2.26 Process Improvement Plan: Home Review186

      2.27 Responsibility Assignment Matrix: Home Review188

      2.28 Roles and Responsibilities: Home Review190

      2.29 Human Resource Management Plan: Home Review192

      2.30 Communications Management Plan: Home Review194

      2.31 Risk Management Plan: Home Review196

      2.32 Risk Register: Home Review198

      2.33 Probability and Impact Assessment: Home Review200

      2.34 Probability and Impact Matrix: Home Review202

      2.35 Risk Data Sheet: Home Review204

      2.36 Procurement Management Plan: Home Review206

      2.37 Source Selection Criteria: Home Review208

      2.38 Stakeholder Management Plan: Home Review210

      2.39 Change Management Plan: Home Review212

      3.0 Executing Process Group: Home Review214

      3.1 Team Member Status Report: Home Review216

      3.2 Change Request: Home Review218

      3.3 Change Log: Home Review220

      3.4 Decision Log: Home Review222

      3.5 Quality Audit: Home Review224

      3.6 Team Directory: Home Review227

      3.7 Team Operating Agreement: Home Review229

      3.8 Team Performance Assessment: Home Review231

      3.9 Team Member Performance Assessment: Home Review234

      3.10 Issue Log: Home Review236

      4.0 Monitoring and Controlling Process Group: Home Review238

      4.1 Project Performance Report: Home Review240

      4.2 Variance Analysis: Home Review242

      4.3 Earned Value Status: Home Review244

      4.4 Risk Audit: Home Review246

      4.5 Contractor Status Report: Home Review248

      4.6 Formal Acceptance: Home Review250

      5.0 Closing Process Group: Home Review252

      5.1 Procurement Audit: Home Review254

      5.2 Contract Close-Out: Home Review256

      5.3 Project or Phase Close-Out: Home Review258

      5.4 Lessons Learned: Home Review260

      Index262

      CRITERION #1: RECOGNIZE