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

      Mature Technology

      Scorecard Example12

      Mature Technology

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:27

      CRITERION #3: MEASURE:43

      CRITERION #4: ANALYZE:57

      CRITERION #5: IMPROVE:73

      CRITERION #6: CONTROL:89

      CRITERION #7: SUSTAIN:102

      Mature Technology and Managing Projects, Criteria for Project Managers:127

      1.0 Initiating Process Group: Mature Technology128

      1.1 Project Charter: Mature Technology130

      1.2 Stakeholder Register: Mature Technology132

      1.3 Stakeholder Analysis Matrix: Mature Technology133

      2.0 Planning Process Group: Mature Technology135

      2.1 Project Management Plan: Mature Technology137

      2.2 Scope Management Plan: Mature Technology139

      2.3 Requirements Management Plan: Mature Technology141

      2.4 Requirements Documentation: Mature Technology143

      2.5 Requirements Traceability Matrix: Mature Technology145

      2.6 Project Scope Statement: Mature Technology147

      2.7 Assumption and Constraint Log: Mature Technology150

      2.8 Work Breakdown Structure: Mature Technology152

      2.9 WBS Dictionary: Mature Technology154

      2.10 Schedule Management Plan: Mature Technology156

      2.11 Activity List: Mature Technology158

      2.12 Activity Attributes: Mature Technology160

      2.13 Milestone List: Mature Technology162

      2.14 Network Diagram: Mature Technology164

      2.15 Activity Resource Requirements: Mature Technology166

      2.16 Resource Breakdown Structure: Mature Technology167

      2.17 Activity Duration Estimates: Mature Technology169

      2.18 Duration Estimating Worksheet: Mature Technology171

      2.19 Project Schedule: Mature Technology173

      2.20 Cost Management Plan: Mature Technology175

      2.21 Activity Cost Estimates: Mature Technology177

      2.22 Cost Estimating Worksheet: Mature Technology179

      2.23 Cost Baseline: Mature Technology181

      2.24 Quality Management Plan: Mature Technology183

      2.25 Quality Metrics: Mature Technology185

      2.26 Process Improvement Plan: Mature Technology187

      2.27 Responsibility Assignment Matrix: Mature Technology189

      2.28 Roles and Responsibilities: Mature Technology191

      2.29 Human Resource Management Plan: Mature Technology193

      2.30 Communications Management Plan: Mature Technology195

      2.31 Risk Management Plan: Mature Technology197

      2.32 Risk Register: Mature Technology199

      2.33 Probability and Impact Assessment: Mature Technology201

      2.34 Probability and Impact Matrix: Mature Technology203

      2.35 Risk Data Sheet: Mature Technology205

      2.36 Procurement Management Plan: Mature Technology207

      2.37 Source Selection Criteria: Mature Technology209

      2.38 Stakeholder Management Plan: Mature Technology211

      2.39 Change Management Plan: Mature Technology213

      3.0 Executing Process Group: Mature Technology215

      3.1 Team Member Status Report: Mature Technology217

      3.2 Change Request: Mature Technology219

      3.3 Change Log: Mature Technology221

      3.4 Decision Log: Mature Technology223

      3.5 Quality Audit: Mature Technology225

      3.6 Team Directory: Mature Technology228

      3.7 Team Operating Agreement: Mature Technology230

      3.8 Team Performance Assessment: Mature Technology232

      3.9 Team Member Performance Assessment: Mature Technology234

      3.10 Issue Log: Mature Technology236

      4.0 Monitoring and Controlling Process Group: Mature Technology238

      4.1 Project Performance Report: Mature Technology240

      4.2 Variance Analysis: Mature Technology242

      4.3 Earned Value Status: Mature Technology244

      4.4 Risk Audit: Mature Technology246

      4.5 Contractor Status Report: Mature Technology248

      4.6 Formal Acceptance: Mature Technology250

      5.0 Closing Process Group: Mature Technology252

      5.1 Procurement Audit: Mature Technology254

      5.2 Contract Close-Out: Mature Technology257

      5.3 Project or Phase Close-Out: Mature Technology259

      5.4 Lessons Learned: Mature Technology261

      Index263

      CRITERION #1: RECOGNIZE