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      5.0 Closing Process Group: Identifying And Managing Project Risk258

      5.1 Procurement Audit: Identifying And Managing Project Risk260

      5.2 Contract Close-Out: Identifying And Managing Project Risk262

      5.3 Project or Phase Close-Out: Identifying And Managing Project Risk264

      5.4 Lessons Learned: Identifying And Managing Project Risk266

      Index268

      CRITERION #1: RECOGNIZE

      INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. What vendors make products that address the Identifying and Managing Project Risk needs?

      <--- Score

      2. What needs to stay?

      <--- Score

      3. What training and capacity building actions are needed to implement proposed reforms?

      <--- Score

      4. Is it needed?

      <--- Score

      5. What situation(s) led to this Identifying and Managing Project Risk Self Assessment?

      <--- Score

      6. Are employees recognized for desired behaviors?

      <--- Score

      7. Looking at each person individually – does every one have the qualities which are needed to work in this group?

      <--- Score

      8. What is the problem or issue?

      <--- Score

      9. What is the extent or complexity of the Identifying and Managing Project Risk problem?

      <--- Score

      10. What is the smallest subset of the problem you can usefully solve?

      <--- Score

      11. Will it solve real problems?

      <--- Score

      12. What is the Identifying and Managing Project Risk problem definition? What do you need to resolve?

      <--- Score

      13. Consider your own Identifying and Managing Project Risk project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

      <--- Score

      14. Do you need to avoid or amend any Identifying and Managing Project Risk activities?

      <--- Score

      15. Do you know what you need to know about Identifying and Managing Project Risk?

      <--- Score

      16. How are the Identifying and Managing Project Risk’s objectives aligned to the group’s overall stakeholder strategy?

      <--- Score

      17. Which needs are not included or involved?

      <--- Score

      18. Is the quality assurance team identified?

      <--- Score

      19. What information do users need?

      <--- Score

      20. What else needs to be measured?

      <--- Score

      21. Are problem definition and motivation clearly presented?

      <--- Score

      22. How many trainings, in total, are needed?

      <--- Score

      23. How do you take a forward-looking perspective in identifying Identifying and Managing Project Risk research related to market response and models?

      <--- Score

      24. What resources or support might you need?

      <--- Score

      25. Is the need for organizational change recognized?

      <--- Score

      26. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

      <--- Score

      27. Why is this needed?

      <--- Score

      28. What Identifying and Managing Project Risk problem should be solved?

      <--- Score

      29. What extra resources will you need?

      <--- Score

      30. Have you identified your Identifying and Managing Project Risk key performance indicators?

      <--- Score

      31. How are you going to measure success?

      <--- Score

      32. As a sponsor, customer or management, how important is it to meet goals, objectives?

      <--- Score

      33. Do you have/need 24-hour access to key personnel?

      <--- Score

      34. Where is training needed?

      <--- Score

      35. What are the clients issues and concerns?

      <--- Score

      36. What is the recognized need?

      <--- Score

      37. Think about the people you identified for your Identifying and Managing Project Risk project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?

      <--- Score

      38. Are there any specific expectations or concerns about the Identifying and Managing Project Risk team, Identifying and Managing Project Risk itself?

      <--- Score

      39. Who else hopes to benefit from it?

      <--- Score

      40. When a Identifying and Managing Project Risk manager recognizes a problem, what options are available?

      <--- Score

      41. Are there recognized Identifying and Managing Project Risk problems?

      <--- Score

      42. What do employees need in the short term?

      <--- Score

      43. How can auditing be a preventative security measure?

      <--- Score

      44. How do you identify subcontractor relationships?

      <--- Score

      45. Who needs what information?

      <--- Score

      46. Who needs to know?

      <--- Score

      47. What creative shifts do you need to take?

      <--- Score

      48. Does the problem have ethical dimensions?

      <--- Score

      49. What should be considered when identifying available resources, constraints, and deadlines?

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