Читать книгу Government Transparency A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6

Table of Contents

About The Art of Service8

Included Resources - how to access8

Purpose of this Self-Assessment10

How to use the Self-Assessment11

Government Transparency

Scorecard Example13

Government Transparency

Scorecard14

BEGINNING OF THE

SELF-ASSESSMENT:15

CRITERION #1: RECOGNIZE16

CRITERION #2: DEFINE:28

CRITERION #3: MEASURE:45

CRITERION #4: ANALYZE:60

CRITERION #5: IMPROVE:76

CRITERION #6: CONTROL:92

CRITERION #7: SUSTAIN:104

Government Transparency and Managing Projects, Criteria for Project Managers:129

1.0 Initiating Process Group: Government Transparency130

1.1 Project Charter: Government Transparency132

1.2 Stakeholder Register: Government Transparency134

1.3 Stakeholder Analysis Matrix: Government Transparency135

2.0 Planning Process Group: Government Transparency137

2.1 Project Management Plan: Government Transparency139

2.2 Scope Management Plan: Government Transparency141

2.3 Requirements Management Plan: Government Transparency143

2.4 Requirements Documentation: Government Transparency145

2.5 Requirements Traceability Matrix: Government Transparency147

2.6 Project Scope Statement: Government Transparency149

2.7 Assumption and Constraint Log: Government Transparency152

2.8 Work Breakdown Structure: Government Transparency154

2.9 WBS Dictionary: Government Transparency156

2.10 Schedule Management Plan: Government Transparency159

2.11 Activity List: Government Transparency161

2.12 Activity Attributes: Government Transparency163

2.13 Milestone List: Government Transparency165

2.14 Network Diagram: Government Transparency167

2.15 Activity Resource Requirements: Government Transparency169

2.16 Resource Breakdown Structure: Government Transparency171

2.17 Activity Duration Estimates: Government Transparency173

2.18 Duration Estimating Worksheet: Government Transparency175

2.19 Project Schedule: Government Transparency177

2.20 Cost Management Plan: Government Transparency179

2.21 Activity Cost Estimates: Government Transparency181

2.22 Cost Estimating Worksheet: Government Transparency183

2.23 Cost Baseline: Government Transparency185

2.24 Quality Management Plan: Government Transparency187

2.25 Quality Metrics: Government Transparency189

2.26 Process Improvement Plan: Government Transparency191

2.27 Responsibility Assignment Matrix: Government Transparency193

2.28 Roles and Responsibilities: Government Transparency195

2.29 Human Resource Management Plan: Government Transparency197

2.30 Communications Management Plan: Government Transparency199

2.31 Risk Management Plan: Government Transparency201

2.32 Risk Register: Government Transparency203

2.33 Probability and Impact Assessment: Government Transparency205

2.34 Probability and Impact Matrix: Government Transparency207

2.35 Risk Data Sheet: Government Transparency209

2.36 Procurement Management Plan: Government Transparency211

2.37 Source Selection Criteria: Government Transparency213

2.38 Stakeholder Management Plan: Government Transparency215

2.39 Change Management Plan: Government Transparency217

3.0 Executing Process Group: Government Transparency219

3.1 Team Member Status Report: Government Transparency221

3.2 Change Request: Government Transparency223

3.3 Change Log: Government Transparency225

3.4 Decision Log: Government Transparency227

3.5 Quality Audit: Government Transparency229

3.6 Team Directory: Government Transparency232

3.7 Team Operating Agreement: Government Transparency234

3.8 Team Performance Assessment: Government Transparency236

3.9 Team Member Performance Assessment: Government Transparency238

3.10 Issue Log: Government Transparency240

4.0 Monitoring and Controlling Process Group: Government Transparency242

4.1 Project Performance Report: Government Transparency244

4.2 Variance Analysis: Government Transparency246

4.3 Earned Value Status: Government Transparency248

4.4 Risk Audit: Government Transparency250

4.5 Contractor Status Report: Government Transparency252

4.6 Formal Acceptance: Government Transparency254

5.0 Closing Process Group: Government Transparency256

5.1 Procurement Audit: Government Transparency258

5.2 Contract Close-Out: Government Transparency260

5.3 Project or Phase Close-Out: Government Transparency262

5.4 Lessons Learned: Government Transparency264

Index266