Читать книгу Risk Assessments 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

Risk Assessments

Scorecard Example12

Risk Assessments

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:25

CRITERION #3: MEASURE:40

CRITERION #4: ANALYZE:55

CRITERION #5: IMPROVE:69

CRITERION #6: CONTROL:86

CRITERION #7: SUSTAIN:100

Risk Assessments and Managing Projects, Criteria for Project Managers:124

1.0 Initiating Process Group: Risk Assessments125

1.1 Project Charter: Risk Assessments127

1.2 Stakeholder Register: Risk Assessments129

1.3 Stakeholder Analysis Matrix: Risk Assessments130

2.0 Planning Process Group: Risk Assessments132

2.1 Project Management Plan: Risk Assessments134

2.2 Scope Management Plan: Risk Assessments136

2.3 Requirements Management Plan: Risk Assessments138

2.4 Requirements Documentation: Risk Assessments140

2.5 Requirements Traceability Matrix: Risk Assessments142

2.6 Project Scope Statement: Risk Assessments144

2.7 Assumption and Constraint Log: Risk Assessments146

2.8 Work Breakdown Structure: Risk Assessments148

2.9 WBS Dictionary: Risk Assessments150

2.10 Schedule Management Plan: Risk Assessments152

2.11 Activity List: Risk Assessments154

2.12 Activity Attributes: Risk Assessments156

2.13 Milestone List: Risk Assessments158

2.14 Network Diagram: Risk Assessments160

2.15 Activity Resource Requirements: Risk Assessments162

2.16 Resource Breakdown Structure: Risk Assessments164

2.17 Activity Duration Estimates: Risk Assessments166

2.18 Duration Estimating Worksheet: Risk Assessments168

2.19 Project Schedule: Risk Assessments170

2.20 Cost Management Plan: Risk Assessments172

2.21 Activity Cost Estimates: Risk Assessments174

2.22 Cost Estimating Worksheet: Risk Assessments176

2.23 Cost Baseline: Risk Assessments178

2.24 Quality Management Plan: Risk Assessments180

2.25 Quality Metrics: Risk Assessments182

2.26 Process Improvement Plan: Risk Assessments184

2.27 Responsibility Assignment Matrix: Risk Assessments186

2.28 Roles and Responsibilities: Risk Assessments188

2.29 Human Resource Management Plan: Risk Assessments190

2.30 Communications Management Plan: Risk Assessments192

2.31 Risk Management Plan: Risk Assessments194

2.32 Risk Register: Risk Assessments196

2.33 Probability and Impact Assessment: Risk Assessments198

2.34 Probability and Impact Matrix: Risk Assessments200

2.35 Risk Data Sheet: Risk Assessments202

2.36 Procurement Management Plan: Risk Assessments204

2.37 Source Selection Criteria: Risk Assessments206

2.38 Stakeholder Management Plan: Risk Assessments208

2.39 Change Management Plan: Risk Assessments210

3.0 Executing Process Group: Risk Assessments212

3.1 Team Member Status Report: Risk Assessments214

3.2 Change Request: Risk Assessments216

3.3 Change Log: Risk Assessments218

3.4 Decision Log: Risk Assessments220

3.5 Quality Audit: Risk Assessments222

3.6 Team Directory: Risk Assessments225

3.7 Team Operating Agreement: Risk Assessments227

3.8 Team Performance Assessment: Risk Assessments229

3.9 Team Member Performance Assessment: Risk Assessments231

3.10 Issue Log: Risk Assessments233

4.0 Monitoring and Controlling Process Group: Risk Assessments235

4.1 Project Performance Report: Risk Assessments237

4.2 Variance Analysis: Risk Assessments239

4.3 Earned Value Status: Risk Assessments241

4.4 Risk Audit: Risk Assessments243

4.5 Contractor Status Report: Risk Assessments245

4.6 Formal Acceptance: Risk Assessments247

5.0 Closing Process Group: Risk Assessments249

5.1 Procurement Audit: Risk Assessments251

5.2 Contract Close-Out: Risk Assessments253

5.3 Project or Phase Close-Out: Risk Assessments255

5.4 Lessons Learned: Risk Assessments257

Index259