Читать книгу Trusted System 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

Trusted System

Scorecard Example12

Trusted System

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:26

CRITERION #3: MEASURE:41

CRITERION #4: ANALYZE:56

CRITERION #5: IMPROVE:71

CRITERION #6: CONTROL:87

CRITERION #7: SUSTAIN:100

Trusted System and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: Trusted System126

1.1 Project Charter: Trusted System128

1.2 Stakeholder Register: Trusted System130

1.3 Stakeholder Analysis Matrix: Trusted System131

2.0 Planning Process Group: Trusted System133

2.1 Project Management Plan: Trusted System135

2.2 Scope Management Plan: Trusted System137

2.3 Requirements Management Plan: Trusted System139

2.4 Requirements Documentation: Trusted System141

2.5 Requirements Traceability Matrix: Trusted System143

2.6 Project Scope Statement: Trusted System145

2.7 Assumption and Constraint Log: Trusted System147

2.8 Work Breakdown Structure: Trusted System149

2.9 WBS Dictionary: Trusted System151

2.10 Schedule Management Plan: Trusted System154

2.11 Activity List: Trusted System156

2.12 Activity Attributes: Trusted System158

2.13 Milestone List: Trusted System160

2.14 Network Diagram: Trusted System162

2.15 Activity Resource Requirements: Trusted System164

2.16 Resource Breakdown Structure: Trusted System165

2.17 Activity Duration Estimates: Trusted System167

2.18 Duration Estimating Worksheet: Trusted System169

2.19 Project Schedule: Trusted System171

2.20 Cost Management Plan: Trusted System173

2.21 Activity Cost Estimates: Trusted System175

2.22 Cost Estimating Worksheet: Trusted System177

2.23 Cost Baseline: Trusted System179

2.24 Quality Management Plan: Trusted System181

2.25 Quality Metrics: Trusted System183

2.26 Process Improvement Plan: Trusted System185

2.27 Responsibility Assignment Matrix: Trusted System187

2.28 Roles and Responsibilities: Trusted System189

2.29 Human Resource Management Plan: Trusted System191

2.30 Communications Management Plan: Trusted System193

2.31 Risk Management Plan: Trusted System195

2.32 Risk Register: Trusted System197

2.33 Probability and Impact Assessment: Trusted System199

2.34 Probability and Impact Matrix: Trusted System201

2.35 Risk Data Sheet: Trusted System203

2.36 Procurement Management Plan: Trusted System205

2.37 Source Selection Criteria: Trusted System207

2.38 Stakeholder Management Plan: Trusted System209

2.39 Change Management Plan: Trusted System211

3.0 Executing Process Group: Trusted System213

3.1 Team Member Status Report: Trusted System215

3.2 Change Request: Trusted System217

3.3 Change Log: Trusted System219

3.4 Decision Log: Trusted System221

3.5 Quality Audit: Trusted System223

3.6 Team Directory: Trusted System225

3.7 Team Operating Agreement: Trusted System227

3.8 Team Performance Assessment: Trusted System229

3.9 Team Member Performance Assessment: Trusted System231

3.10 Issue Log: Trusted System233

4.0 Monitoring and Controlling Process Group: Trusted System235

4.1 Project Performance Report: Trusted System237

4.2 Variance Analysis: Trusted System239

4.3 Earned Value Status: Trusted System241

4.4 Risk Audit: Trusted System243

4.5 Contractor Status Report: Trusted System245

4.6 Formal Acceptance: Trusted System247

5.0 Closing Process Group: Trusted System249

5.1 Procurement Audit: Trusted System251

5.2 Contract Close-Out: Trusted System253

5.3 Project or Phase Close-Out: Trusted System255

5.4 Lessons Learned: Trusted System257

Index259