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

      Independent Risk Factors

      Scorecard Example13

      Independent Risk Factors

      Scorecard14

      BEGINNING OF THE

      SELF-ASSESSMENT:15

      CRITERION #1: RECOGNIZE16

      CRITERION #2: DEFINE:28

      CRITERION #3: MEASURE:43

      CRITERION #4: ANALYZE:58

      CRITERION #5: IMPROVE:75

      CRITERION #6: CONTROL:92

      CRITERION #7: SUSTAIN:105

      Independent Risk Factors and Managing Projects, Criteria for Project Managers:130

      1.0 Initiating Process Group: Independent Risk Factors131

      1.1 Project Charter: Independent Risk Factors133

      1.2 Stakeholder Register: Independent Risk Factors135

      1.3 Stakeholder Analysis Matrix: Independent Risk Factors136

      2.0 Planning Process Group: Independent Risk Factors138

      2.1 Project Management Plan: Independent Risk Factors140

      2.2 Scope Management Plan: Independent Risk Factors142

      2.3 Requirements Management Plan: Independent Risk Factors144

      2.4 Requirements Documentation: Independent Risk Factors146

      2.5 Requirements Traceability Matrix: Independent Risk Factors148

      2.6 Project Scope Statement: Independent Risk Factors150

      2.7 Assumption and Constraint Log: Independent Risk Factors152

      2.8 Work Breakdown Structure: Independent Risk Factors154

      2.9 WBS Dictionary: Independent Risk Factors156

      2.10 Schedule Management Plan: Independent Risk Factors158

      2.11 Activity List: Independent Risk Factors160

      2.12 Activity Attributes: Independent Risk Factors162

      2.13 Milestone List: Independent Risk Factors164

      2.14 Network Diagram: Independent Risk Factors166

      2.15 Activity Resource Requirements: Independent Risk Factors168

      2.16 Resource Breakdown Structure: Independent Risk Factors170

      2.17 Activity Duration Estimates: Independent Risk Factors172

      2.18 Duration Estimating Worksheet: Independent Risk Factors174

      2.19 Project Schedule: Independent Risk Factors176

      2.20 Cost Management Plan: Independent Risk Factors178

      2.21 Activity Cost Estimates: Independent Risk Factors180

      2.22 Cost Estimating Worksheet: Independent Risk Factors182

      2.23 Cost Baseline: Independent Risk Factors184

      2.24 Quality Management Plan: Independent Risk Factors186

      2.25 Quality Metrics: Independent Risk Factors188

      2.26 Process Improvement Plan: Independent Risk Factors190

      2.27 Responsibility Assignment Matrix: Independent Risk Factors192

      2.28 Roles and Responsibilities: Independent Risk Factors194

      2.29 Human Resource Management Plan: Independent Risk Factors196

      2.30 Communications Management Plan: Independent Risk Factors198

      2.31 Risk Management Plan: Independent Risk Factors200

      2.32 Risk Register: Independent Risk Factors202

      2.33 Probability and Impact Assessment: Independent Risk Factors204

      2.34 Probability and Impact Matrix: Independent Risk Factors206

      2.35 Risk Data Sheet: Independent Risk Factors208

      2.36 Procurement Management Plan: Independent Risk Factors210

      2.37 Source Selection Criteria: Independent Risk Factors212

      2.38 Stakeholder Management Plan: Independent Risk Factors214

      2.39 Change Management Plan: Independent Risk Factors216

      3.0 Executing Process Group: Independent Risk Factors218

      3.1 Team Member Status Report: Independent Risk Factors220

      3.2 Change Request: Independent Risk Factors222

      3.3 Change Log: Independent Risk Factors224

      3.4 Decision Log: Independent Risk Factors226

      3.5 Quality Audit: Independent Risk Factors228

      3.6 Team Directory: Independent Risk Factors231

      3.7 Team Operating Agreement: Independent Risk Factors233

      3.8 Team Performance Assessment: Independent Risk Factors235

      3.9 Team Member Performance Assessment: Independent Risk Factors237

      3.10 Issue Log: Independent Risk Factors239

      4.0 Monitoring and Controlling Process Group: Independent Risk Factors241

      4.1 Project Performance Report: Independent Risk Factors243

      4.2 Variance Analysis: Independent Risk Factors245

      4.3 Earned Value Status: Independent Risk Factors247

      4.4 Risk Audit: Independent Risk Factors249

      4.5 Contractor Status Report: Independent Risk Factors251

      4.6 Formal Acceptance: Independent Risk Factors253

      5.0 Closing Process Group: Independent Risk Factors255

      5.1 Procurement Audit: Independent Risk Factors257

      5.2 Contract Close-Out: Independent Risk Factors259

      5.3 Project or Phase Close-Out: Independent Risk Factors261

      5.4 Lessons Learned: Independent Risk Factors263

      Index265

      CRITERION #1: RECOGNIZE