Читать книгу Business IT Alignment 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

Business IT Alignment

Scorecard Example12

Business IT Alignment

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:72

CRITERION #6: CONTROL:88

CRITERION #7: SUSTAIN:100

Business IT Alignment and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: Business IT Alignment126

1.1 Project Charter: Business IT Alignment128

1.2 Stakeholder Register: Business IT Alignment130

1.3 Stakeholder Analysis Matrix: Business IT Alignment131

2.0 Planning Process Group: Business IT Alignment133

2.1 Project Management Plan: Business IT Alignment135

2.2 Scope Management Plan: Business IT Alignment137

2.3 Requirements Management Plan: Business IT Alignment139

2.4 Requirements Documentation: Business IT Alignment141

2.5 Requirements Traceability Matrix: Business IT Alignment143

2.6 Project Scope Statement: Business IT Alignment145

2.7 Assumption and Constraint Log: Business IT Alignment147

2.8 Work Breakdown Structure: Business IT Alignment149

2.9 WBS Dictionary: Business IT Alignment151

2.10 Schedule Management Plan: Business IT Alignment153

2.11 Activity List: Business IT Alignment155

2.12 Activity Attributes: Business IT Alignment157

2.13 Milestone List: Business IT Alignment159

2.14 Network Diagram: Business IT Alignment161

2.15 Activity Resource Requirements: Business IT Alignment163

2.16 Resource Breakdown Structure: Business IT Alignment165

2.17 Activity Duration Estimates: Business IT Alignment167

2.18 Duration Estimating Worksheet: Business IT Alignment169

2.19 Project Schedule: Business IT Alignment171

2.20 Cost Management Plan: Business IT Alignment173

2.21 Activity Cost Estimates: Business IT Alignment175

2.22 Cost Estimating Worksheet: Business IT Alignment177

2.23 Cost Baseline: Business IT Alignment179

2.24 Quality Management Plan: Business IT Alignment181

2.25 Quality Metrics: Business IT Alignment183

2.26 Process Improvement Plan: Business IT Alignment185

2.27 Responsibility Assignment Matrix: Business IT Alignment187

2.28 Roles and Responsibilities: Business IT Alignment189

2.29 Human Resource Management Plan: Business IT Alignment191

2.30 Communications Management Plan: Business IT Alignment193

2.31 Risk Management Plan: Business IT Alignment195

2.32 Risk Register: Business IT Alignment197

2.33 Probability and Impact Assessment: Business IT Alignment199

2.34 Probability and Impact Matrix: Business IT Alignment201

2.35 Risk Data Sheet: Business IT Alignment203

2.36 Procurement Management Plan: Business IT Alignment205

2.37 Source Selection Criteria: Business IT Alignment207

2.38 Stakeholder Management Plan: Business IT Alignment209

2.39 Change Management Plan: Business IT Alignment211

3.0 Executing Process Group: Business IT Alignment213

3.1 Team Member Status Report: Business IT Alignment215

3.2 Change Request: Business IT Alignment217

3.3 Change Log: Business IT Alignment219

3.4 Decision Log: Business IT Alignment221

3.5 Quality Audit: Business IT Alignment223

3.6 Team Directory: Business IT Alignment226

3.7 Team Operating Agreement: Business IT Alignment228

3.8 Team Performance Assessment: Business IT Alignment230

3.9 Team Member Performance Assessment: Business IT Alignment232

3.10 Issue Log: Business IT Alignment234

4.0 Monitoring and Controlling Process Group: Business IT Alignment236

4.1 Project Performance Report: Business IT Alignment238

4.2 Variance Analysis: Business IT Alignment240

4.3 Earned Value Status: Business IT Alignment242

4.4 Risk Audit: Business IT Alignment244

4.5 Contractor Status Report: Business IT Alignment246

4.6 Formal Acceptance: Business IT Alignment248

5.0 Closing Process Group: Business IT Alignment250

5.1 Procurement Audit: Business IT Alignment252

5.2 Contract Close-Out: Business IT Alignment254

5.3 Project or Phase Close-Out: Business IT Alignment256

5.4 Lessons Learned: Business IT Alignment258

Index260