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

      System Design Review

      Scorecard Example12

      System Design Review

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:27

      CRITERION #3: MEASURE:44

      CRITERION #4: ANALYZE:59

      CRITERION #5: IMPROVE:75

      CRITERION #6: CONTROL:91

      CRITERION #7: SUSTAIN:104

      System Design Review and Managing Projects, Criteria for Project Managers:130

      1.0 Initiating Process Group: System Design Review131

      1.1 Project Charter: System Design Review133

      1.2 Stakeholder Register: System Design Review135

      1.3 Stakeholder Analysis Matrix: System Design Review136

      2.0 Planning Process Group: System Design Review138

      2.1 Project Management Plan: System Design Review140

      2.2 Scope Management Plan: System Design Review142

      2.3 Requirements Management Plan: System Design Review144

      2.4 Requirements Documentation: System Design Review146

      2.5 Requirements Traceability Matrix: System Design Review148

      2.6 Project Scope Statement: System Design Review150

      2.7 Assumption and Constraint Log: System Design Review152

      2.8 Work Breakdown Structure: System Design Review154

      2.9 WBS Dictionary: System Design Review156

      2.10 Schedule Management Plan: System Design Review159

      2.11 Activity List: System Design Review161

      2.12 Activity Attributes: System Design Review163

      2.13 Milestone List: System Design Review165

      2.14 Network Diagram: System Design Review167

      2.15 Activity Resource Requirements: System Design Review169

      2.16 Resource Breakdown Structure: System Design Review171

      2.17 Activity Duration Estimates: System Design Review173

      2.18 Duration Estimating Worksheet: System Design Review175

      2.19 Project Schedule: System Design Review177

      2.20 Cost Management Plan: System Design Review179

      2.21 Activity Cost Estimates: System Design Review181

      2.22 Cost Estimating Worksheet: System Design Review183

      2.23 Cost Baseline: System Design Review185

      2.24 Quality Management Plan: System Design Review187

      2.25 Quality Metrics: System Design Review189

      2.26 Process Improvement Plan: System Design Review191

      2.27 Responsibility Assignment Matrix: System Design Review193

      2.28 Roles and Responsibilities: System Design Review195

      2.29 Human Resource Management Plan: System Design Review197

      2.30 Communications Management Plan: System Design Review199

      2.31 Risk Management Plan: System Design Review201

      2.32 Risk Register: System Design Review203

      2.33 Probability and Impact Assessment: System Design Review205

      2.34 Probability and Impact Matrix: System Design Review207

      2.35 Risk Data Sheet: System Design Review209

      2.36 Procurement Management Plan: System Design Review211

      2.37 Source Selection Criteria: System Design Review213

      2.38 Stakeholder Management Plan: System Design Review215

      2.39 Change Management Plan: System Design Review217

      3.0 Executing Process Group: System Design Review219

      3.1 Team Member Status Report: System Design Review221

      3.2 Change Request: System Design Review223

      3.3 Change Log: System Design Review225

      3.4 Decision Log: System Design Review227

      3.5 Quality Audit: System Design Review229

      3.6 Team Directory: System Design Review232

      3.7 Team Operating Agreement: System Design Review234

      3.8 Team Performance Assessment: System Design Review236

      3.9 Team Member Performance Assessment: System Design Review238

      3.10 Issue Log: System Design Review240

      4.0 Monitoring and Controlling Process Group: System Design Review242

      4.1 Project Performance Report: System Design Review244

      4.2 Variance Analysis: System Design Review246

      4.3 Earned Value Status: System Design Review248

      4.4 Risk Audit: System Design Review250

      4.5 Contractor Status Report: System Design Review252

      4.6 Formal Acceptance: System Design Review254

      5.0 Closing Process Group: System Design Review256

      5.1 Procurement Audit: System Design Review258

      5.2 Contract Close-Out: System Design Review260

      5.3 Project or Phase Close-Out: System Design Review262

      5.4 Lessons Learned: System Design Review264

      Index266

      CRITERION #1: RECOGNIZE