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

      Regional Health Information Organization

      Scorecard Example13

      Regional Health Information Organization

      Scorecard14

      BEGINNING OF THE

      SELF-ASSESSMENT:15

      CRITERION #1: RECOGNIZE16

      CRITERION #2: DEFINE:28

      CRITERION #3: MEASURE:45

      CRITERION #4: ANALYZE:60

      CRITERION #5: IMPROVE:77

      CRITERION #6: CONTROL:93

      CRITERION #7: SUSTAIN:105

      Regional Health Information Organization and Managing Projects, Criteria for Project Managers:131

      1.0 Initiating Process Group: Regional Health Information Organization132

      1.1 Project Charter: Regional Health Information Organization134

      1.2 Stakeholder Register: Regional Health Information Organization136

      1.3 Stakeholder Analysis Matrix: Regional Health Information Organization137

      2.0 Planning Process Group: Regional Health Information Organization139

      2.1 Project Management Plan: Regional Health Information Organization141

      2.2 Scope Management Plan: Regional Health Information Organization143

      2.3 Requirements Management Plan: Regional Health Information Organization145

      2.4 Requirements Documentation: Regional Health Information Organization148

      2.5 Requirements Traceability Matrix: Regional Health Information Organization150

      2.6 Project Scope Statement: Regional Health Information Organization152

      2.7 Assumption and Constraint Log: Regional Health Information Organization155

      2.8 Work Breakdown Structure: Regional Health Information Organization157

      2.9 WBS Dictionary: Regional Health Information Organization159

      2.10 Schedule Management Plan: Regional Health Information Organization162

      2.11 Activity List: Regional Health Information Organization164

      2.12 Activity Attributes: Regional Health Information Organization166

      2.13 Milestone List: Regional Health Information Organization168

      2.14 Network Diagram: Regional Health Information Organization170

      2.15 Activity Resource Requirements: Regional Health Information Organization172

      2.16 Resource Breakdown Structure: Regional Health Information Organization174

      2.17 Activity Duration Estimates: Regional Health Information Organization176

      2.18 Duration Estimating Worksheet: Regional Health Information Organization178

      2.19 Project Schedule: Regional Health Information Organization180

      2.20 Cost Management Plan: Regional Health Information Organization182

      2.21 Activity Cost Estimates: Regional Health Information Organization184

      2.22 Cost Estimating Worksheet: Regional Health Information Organization186

      2.23 Cost Baseline: Regional Health Information Organization188

      2.24 Quality Management Plan: Regional Health Information Organization190

      2.25 Quality Metrics: Regional Health Information Organization192

      2.26 Process Improvement Plan: Regional Health Information Organization194

      2.27 Responsibility Assignment Matrix: Regional Health Information Organization196

      2.28 Roles and Responsibilities: Regional Health Information Organization198

      2.29 Human Resource Management Plan: Regional Health Information Organization200

      2.30 Communications Management Plan: Regional Health Information Organization202

      2.31 Risk Management Plan: Regional Health Information Organization204

      2.32 Risk Register: Regional Health Information Organization206

      2.33 Probability and Impact Assessment: Regional Health Information Organization208

      2.34 Probability and Impact Matrix: Regional Health Information Organization210

      2.35 Risk Data Sheet: Regional Health Information Organization212

      2.36 Procurement Management Plan: Regional Health Information Organization214

      2.37 Source Selection Criteria: Regional Health Information Organization217

      2.38 Stakeholder Management Plan: Regional Health Information Organization219

      2.39 Change Management Plan: Regional Health Information Organization221

      3.0 Executing Process Group: Regional Health Information Organization223

      3.1 Team Member Status Report: Regional Health Information Organization225

      3.2 Change Request: Regional Health Information Organization227

      3.3 Change Log: Regional Health Information Organization229

      3.4 Decision Log: Regional Health Information Organization231

      3.5 Quality Audit: Regional Health Information Organization233

      3.6 Team Directory: Regional Health Information Organization236

      3.7 Team Operating Agreement: Regional Health Information Organization238

      3.8 Team Performance Assessment: Regional Health Information Organization240

      3.9 Team Member Performance Assessment: Regional Health Information Organization242

      3.10 Issue Log: Regional Health Information Organization244

      4.0 Monitoring and Controlling Process Group: Regional Health Information Organization246

      4.1 Project Performance Report: Regional Health Information Organization248

      4.2 Variance Analysis: Regional Health Information Organization250

      4.3 Earned Value Status: Regional Health Information Organization252

      4.4 Risk Audit: Regional Health Information Organization254

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