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

      Risk Consumption

      Scorecard Example12

      Risk Consumption

      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

      Risk Consumption and Managing Projects, Criteria for Project Managers:125

      1.0 Initiating Process Group: Risk Consumption126

      1.1 Project Charter: Risk Consumption128

      1.2 Stakeholder Register: Risk Consumption130

      1.3 Stakeholder Analysis Matrix: Risk Consumption131

      2.0 Planning Process Group: Risk Consumption133

      2.1 Project Management Plan: Risk Consumption135

      2.2 Scope Management Plan: Risk Consumption137

      2.3 Requirements Management Plan: Risk Consumption139

      2.4 Requirements Documentation: Risk Consumption142

      2.5 Requirements Traceability Matrix: Risk Consumption144

      2.6 Project Scope Statement: Risk Consumption146

      2.7 Assumption and Constraint Log: Risk Consumption148

      2.8 Work Breakdown Structure: Risk Consumption150

      2.9 WBS Dictionary: Risk Consumption152

      2.10 Schedule Management Plan: Risk Consumption154

      2.11 Activity List: Risk Consumption156

      2.12 Activity Attributes: Risk Consumption158

      2.13 Milestone List: Risk Consumption160

      2.14 Network Diagram: Risk Consumption162

      2.15 Activity Resource Requirements: Risk Consumption164

      2.16 Resource Breakdown Structure: Risk Consumption166

      2.17 Activity Duration Estimates: Risk Consumption168

      2.18 Duration Estimating Worksheet: Risk Consumption170

      2.19 Project Schedule: Risk Consumption172

      2.20 Cost Management Plan: Risk Consumption174

      2.21 Activity Cost Estimates: Risk Consumption176

      2.22 Cost Estimating Worksheet: Risk Consumption178

      2.23 Cost Baseline: Risk Consumption180

      2.24 Quality Management Plan: Risk Consumption182

      2.25 Quality Metrics: Risk Consumption184

      2.26 Process Improvement Plan: Risk Consumption186

      2.27 Responsibility Assignment Matrix: Risk Consumption188

      2.28 Roles and Responsibilities: Risk Consumption190

      2.29 Human Resource Management Plan: Risk Consumption192

      2.30 Communications Management Plan: Risk Consumption194

      2.31 Risk Management Plan: Risk Consumption196

      2.32 Risk Register: Risk Consumption198

      2.33 Probability and Impact Assessment: Risk Consumption200

      2.34 Probability and Impact Matrix: Risk Consumption202

      2.35 Risk Data Sheet: Risk Consumption204

      2.36 Procurement Management Plan: Risk Consumption206

      2.37 Source Selection Criteria: Risk Consumption208

      2.38 Stakeholder Management Plan: Risk Consumption210

      2.39 Change Management Plan: Risk Consumption212

      3.0 Executing Process Group: Risk Consumption214

      3.1 Team Member Status Report: Risk Consumption216

      3.2 Change Request: Risk Consumption218

      3.3 Change Log: Risk Consumption220

      3.4 Decision Log: Risk Consumption222

      3.5 Quality Audit: Risk Consumption224

      3.6 Team Directory: Risk Consumption226

      3.7 Team Operating Agreement: Risk Consumption228

      3.8 Team Performance Assessment: Risk Consumption230

      3.9 Team Member Performance Assessment: Risk Consumption233

      3.10 Issue Log: Risk Consumption235

      4.0 Monitoring and Controlling Process Group: Risk Consumption237

      4.1 Project Performance Report: Risk Consumption239

      4.2 Variance Analysis: Risk Consumption241

      4.3 Earned Value Status: Risk Consumption243

      4.4 Risk Audit: Risk Consumption245

      4.5 Contractor Status Report: Risk Consumption247

      4.6 Formal Acceptance: Risk Consumption249

      5.0 Closing Process Group: Risk Consumption251

      5.1 Procurement Audit: Risk Consumption253

      5.2 Contract Close-Out: Risk Consumption256

      5.3 Project or Phase Close-Out: Risk Consumption258

      5.4 Lessons Learned: Risk Consumption260

      Index262

      CRITERION #1: RECOGNIZE