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Table of Contents

About The Art of Service8

Included Resources - how to access8

Purpose of this Self-Assessment10

How to use the Self-Assessment11

Personally Identifiable Information

Scorecard Example13

Personally Identifiable Information

Scorecard14

BEGINNING OF THE

SELF-ASSESSMENT:15

CRITERION #1: RECOGNIZE16

CRITERION #2: DEFINE:27

CRITERION #3: MEASURE:44

CRITERION #4: ANALYZE:59

CRITERION #5: IMPROVE:75

CRITERION #6: CONTROL:92

CRITERION #7: SUSTAIN:105

Personally Identifiable Information and Managing Projects, Criteria for Project Managers:131

1.0 Initiating Process Group: Personally Identifiable Information132

1.1 Project Charter: Personally Identifiable Information134

1.2 Stakeholder Register: Personally Identifiable Information136

1.3 Stakeholder Analysis Matrix: Personally Identifiable Information137

2.0 Planning Process Group: Personally Identifiable Information139

2.1 Project Management Plan: Personally Identifiable Information141

2.2 Scope Management Plan: Personally Identifiable Information143

2.3 Requirements Management Plan: Personally Identifiable Information145

2.4 Requirements Documentation: Personally Identifiable Information147

2.5 Requirements Traceability Matrix: Personally Identifiable Information149

2.6 Project Scope Statement: Personally Identifiable Information151

2.7 Assumption and Constraint Log: Personally Identifiable Information154

2.8 Work Breakdown Structure: Personally Identifiable Information156

2.9 WBS Dictionary: Personally Identifiable Information158

2.10 Schedule Management Plan: Personally Identifiable Information161

2.11 Activity List: Personally Identifiable Information163

2.12 Activity Attributes: Personally Identifiable Information165

2.13 Milestone List: Personally Identifiable Information167

2.14 Network Diagram: Personally Identifiable Information169

2.15 Activity Resource Requirements: Personally Identifiable Information171

2.16 Resource Breakdown Structure: Personally Identifiable Information172

2.17 Activity Duration Estimates: Personally Identifiable Information174

2.18 Duration Estimating Worksheet: Personally Identifiable Information176

2.19 Project Schedule: Personally Identifiable Information178

2.20 Cost Management Plan: Personally Identifiable Information180

2.21 Activity Cost Estimates: Personally Identifiable Information182

2.22 Cost Estimating Worksheet: Personally Identifiable Information184

2.23 Cost Baseline: Personally Identifiable Information186

2.24 Quality Management Plan: Personally Identifiable Information188

2.25 Quality Metrics: Personally Identifiable Information190

2.26 Process Improvement Plan: Personally Identifiable Information192

2.27 Responsibility Assignment Matrix: Personally Identifiable Information194

2.28 Roles and Responsibilities: Personally Identifiable Information196

2.29 Human Resource Management Plan: Personally Identifiable Information198

2.30 Communications Management Plan: Personally Identifiable Information200

2.31 Risk Management Plan: Personally Identifiable Information202

2.32 Risk Register: Personally Identifiable Information204

2.33 Probability and Impact Assessment: Personally Identifiable Information206

2.34 Probability and Impact Matrix: Personally Identifiable Information208

2.35 Risk Data Sheet: Personally Identifiable Information210

2.36 Procurement Management Plan: Personally Identifiable Information212

2.37 Source Selection Criteria: Personally Identifiable Information214

2.38 Stakeholder Management Plan: Personally Identifiable Information216

2.39 Change Management Plan: Personally Identifiable Information218

3.0 Executing Process Group: Personally Identifiable Information220

3.1 Team Member Status Report: Personally Identifiable Information222

3.2 Change Request: Personally Identifiable Information224

3.3 Change Log: Personally Identifiable Information226

3.4 Decision Log: Personally Identifiable Information228

3.5 Quality Audit: Personally Identifiable Information230

3.6 Team Directory: Personally Identifiable Information233

3.7 Team Operating Agreement: Personally Identifiable Information235

3.8 Team Performance Assessment: Personally Identifiable Information237

3.9 Team Member Performance Assessment: Personally Identifiable Information239

3.10 Issue Log: Personally Identifiable Information241

4.0 Monitoring and Controlling Process Group: Personally Identifiable Information243

4.1 Project Performance Report: Personally Identifiable Information245

4.2 Variance Analysis: Personally Identifiable Information247

4.3 Earned Value Status: Personally Identifiable Information249

4.4 Risk Audit: Personally Identifiable Information251

4.5 Contractor Status Report: Personally Identifiable Information253

4.6 Formal Acceptance: Personally Identifiable Information255

5.0 Closing Process Group: Personally Identifiable Information257

5.1 Procurement Audit: Personally Identifiable Information259

5.2 Contract Close-Out: Personally Identifiable Information261

5.3 Project or Phase Close-Out: Personally Identifiable Information263

5.4 Lessons Learned: Personally Identifiable Information265

Index268

Personally Identifiable Information A Complete Guide - 2020 Edition

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