Читать книгу Master Data Services A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6

Table of Contents

About The Art of Service7

Included Resources - how to access7

Purpose of this Self-Assessment9

How to use the Self-Assessment10

Master Data Services

Scorecard Example12

Master Data Services

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:26

CRITERION #3: MEASURE:41

CRITERION #4: ANALYZE:55

CRITERION #5: IMPROVE:71

CRITERION #6: CONTROL:87

CRITERION #7: SUSTAIN:98

Master Data Services and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: Master Data Services126

1.1 Project Charter: Master Data Services128

1.2 Stakeholder Register: Master Data Services130

1.3 Stakeholder Analysis Matrix: Master Data Services131

2.0 Planning Process Group: Master Data Services133

2.1 Project Management Plan: Master Data Services135

2.2 Scope Management Plan: Master Data Services137

2.3 Requirements Management Plan: Master Data Services139

2.4 Requirements Documentation: Master Data Services141

2.5 Requirements Traceability Matrix: Master Data Services143

2.6 Project Scope Statement: Master Data Services145

2.7 Assumption and Constraint Log: Master Data Services147

2.8 Work Breakdown Structure: Master Data Services149

2.9 WBS Dictionary: Master Data Services151

2.10 Schedule Management Plan: Master Data Services153

2.11 Activity List: Master Data Services155

2.12 Activity Attributes: Master Data Services157

2.13 Milestone List: Master Data Services159

2.14 Network Diagram: Master Data Services161

2.15 Activity Resource Requirements: Master Data Services163

2.16 Resource Breakdown Structure: Master Data Services165

2.17 Activity Duration Estimates: Master Data Services167

2.18 Duration Estimating Worksheet: Master Data Services169

2.19 Project Schedule: Master Data Services171

2.20 Cost Management Plan: Master Data Services173

2.21 Activity Cost Estimates: Master Data Services175

2.22 Cost Estimating Worksheet: Master Data Services177

2.23 Cost Baseline: Master Data Services179

2.24 Quality Management Plan: Master Data Services181

2.25 Quality Metrics: Master Data Services183

2.26 Process Improvement Plan: Master Data Services185

2.27 Responsibility Assignment Matrix: Master Data Services187

2.28 Roles and Responsibilities: Master Data Services189

2.29 Human Resource Management Plan: Master Data Services191

2.30 Communications Management Plan: Master Data Services193

2.31 Risk Management Plan: Master Data Services195

2.32 Risk Register: Master Data Services197

2.33 Probability and Impact Assessment: Master Data Services199

2.34 Probability and Impact Matrix: Master Data Services201

2.35 Risk Data Sheet: Master Data Services203

2.36 Procurement Management Plan: Master Data Services205

2.37 Source Selection Criteria: Master Data Services207

2.38 Stakeholder Management Plan: Master Data Services209

2.39 Change Management Plan: Master Data Services211

3.0 Executing Process Group: Master Data Services213

3.1 Team Member Status Report: Master Data Services215

3.2 Change Request: Master Data Services217

3.3 Change Log: Master Data Services219

3.4 Decision Log: Master Data Services221

3.5 Quality Audit: Master Data Services223

3.6 Team Directory: Master Data Services225

3.7 Team Operating Agreement: Master Data Services227

3.8 Team Performance Assessment: Master Data Services229

3.9 Team Member Performance Assessment: Master Data Services232

3.10 Issue Log: Master Data Services234

4.0 Monitoring and Controlling Process Group: Master Data Services236

4.1 Project Performance Report: Master Data Services238

4.2 Variance Analysis: Master Data Services240

4.3 Earned Value Status: Master Data Services242

4.4 Risk Audit: Master Data Services244

4.5 Contractor Status Report: Master Data Services246

4.6 Formal Acceptance: Master Data Services248

5.0 Closing Process Group: Master Data Services250

5.1 Procurement Audit: Master Data Services252

5.2 Contract Close-Out: Master Data Services254

5.3 Project or Phase Close-Out: Master Data Services256

5.4 Lessons Learned: Master Data Services258

Index260