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

      Process Isolation

      Scorecard Example12

      Process Isolation

      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

      Process Isolation and Managing Projects, Criteria for Project Managers:127

      1.0 Initiating Process Group: Process Isolation128

      1.1 Project Charter: Process Isolation130

      1.2 Stakeholder Register: Process Isolation132

      1.3 Stakeholder Analysis Matrix: Process Isolation133

      2.0 Planning Process Group: Process Isolation135

      2.1 Project Management Plan: Process Isolation137

      2.2 Scope Management Plan: Process Isolation139

      2.3 Requirements Management Plan: Process Isolation141

      2.4 Requirements Documentation: Process Isolation143

      2.5 Requirements Traceability Matrix: Process Isolation145

      2.6 Project Scope Statement: Process Isolation147

      2.7 Assumption and Constraint Log: Process Isolation149

      2.8 Work Breakdown Structure: Process Isolation151

      2.9 WBS Dictionary: Process Isolation153

      2.10 Schedule Management Plan: Process Isolation155

      2.11 Activity List: Process Isolation157

      2.12 Activity Attributes: Process Isolation159

      2.13 Milestone List: Process Isolation161

      2.14 Network Diagram: Process Isolation163

      2.15 Activity Resource Requirements: Process Isolation165

      2.16 Resource Breakdown Structure: Process Isolation167

      2.17 Activity Duration Estimates: Process Isolation169

      2.18 Duration Estimating Worksheet: Process Isolation171

      2.19 Project Schedule: Process Isolation173

      2.20 Cost Management Plan: Process Isolation175

      2.21 Activity Cost Estimates: Process Isolation177

      2.22 Cost Estimating Worksheet: Process Isolation179

      2.23 Cost Baseline: Process Isolation181

      2.24 Quality Management Plan: Process Isolation183

      2.25 Quality Metrics: Process Isolation185

      2.26 Process Improvement Plan: Process Isolation187

      2.27 Responsibility Assignment Matrix: Process Isolation189

      2.28 Roles and Responsibilities: Process Isolation191

      2.29 Human Resource Management Plan: Process Isolation193

      2.30 Communications Management Plan: Process Isolation195

      2.31 Risk Management Plan: Process Isolation197

      2.32 Risk Register: Process Isolation199

      2.33 Probability and Impact Assessment: Process Isolation201

      2.34 Probability and Impact Matrix: Process Isolation203

      2.35 Risk Data Sheet: Process Isolation205

      2.36 Procurement Management Plan: Process Isolation207

      2.37 Source Selection Criteria: Process Isolation209

      2.38 Stakeholder Management Plan: Process Isolation211

      2.39 Change Management Plan: Process Isolation213

      3.0 Executing Process Group: Process Isolation215

      3.1 Team Member Status Report: Process Isolation217

      3.2 Change Request: Process Isolation219

      3.3 Change Log: Process Isolation221

      3.4 Decision Log: Process Isolation223

      3.5 Quality Audit: Process Isolation225

      3.6 Team Directory: Process Isolation228

      3.7 Team Operating Agreement: Process Isolation230

      3.8 Team Performance Assessment: Process Isolation232

      3.9 Team Member Performance Assessment: Process Isolation234

      3.10 Issue Log: Process Isolation236

      4.0 Monitoring and Controlling Process Group: Process Isolation238

      4.1 Project Performance Report: Process Isolation240

      4.2 Variance Analysis: Process Isolation242

      4.3 Earned Value Status: Process Isolation244

      4.4 Risk Audit: Process Isolation246

      4.5 Contractor Status Report: Process Isolation248

      4.6 Formal Acceptance: Process Isolation250

      5.0 Closing Process Group: Process Isolation252

      5.1 Procurement Audit: Process Isolation254

      5.2 Contract Close-Out: Process Isolation256

      5.3 Project or Phase Close-Out: Process Isolation258

      5.4 Lessons Learned: Process Isolation260

      Index262

      CRITERION #1: RECOGNIZE