Читать книгу Risk Report 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 Report

Scorecard Example12

Risk Report

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:70

CRITERION #6: CONTROL:86

CRITERION #7: SUSTAIN:99

Risk Report and Managing Projects, Criteria for Project Managers:121

1.0 Initiating Process Group: Risk Report122

1.1 Project Charter: Risk Report124

1.2 Stakeholder Register: Risk Report126

1.3 Stakeholder Analysis Matrix: Risk Report127

2.0 Planning Process Group: Risk Report129

2.1 Project Management Plan: Risk Report131

2.2 Scope Management Plan: Risk Report133

2.3 Requirements Management Plan: Risk Report135

2.4 Requirements Documentation: Risk Report137

2.5 Requirements Traceability Matrix: Risk Report139

2.6 Project Scope Statement: Risk Report141

2.7 Assumption and Constraint Log: Risk Report144

2.8 Work Breakdown Structure: Risk Report146

2.9 WBS Dictionary: Risk Report148

2.10 Schedule Management Plan: Risk Report150

2.11 Activity List: Risk Report152

2.12 Activity Attributes: Risk Report154

2.13 Milestone List: Risk Report156

2.14 Network Diagram: Risk Report158

2.15 Activity Resource Requirements: Risk Report160

2.16 Resource Breakdown Structure: Risk Report161

2.17 Activity Duration Estimates: Risk Report163

2.18 Duration Estimating Worksheet: Risk Report165

2.19 Project Schedule: Risk Report167

2.20 Cost Management Plan: Risk Report169

2.21 Activity Cost Estimates: Risk Report171

2.22 Cost Estimating Worksheet: Risk Report173

2.23 Cost Baseline: Risk Report175

2.24 Quality Management Plan: Risk Report177

2.25 Quality Metrics: Risk Report179

2.26 Process Improvement Plan: Risk Report181

2.27 Responsibility Assignment Matrix: Risk Report183

2.28 Roles and Responsibilities: Risk Report185

2.29 Human Resource Management Plan: Risk Report187

2.30 Communications Management Plan: Risk Report189

2.31 Risk Management Plan: Risk Report191

2.32 Risk Register: Risk Report193

2.33 Probability and Impact Assessment: Risk Report195

2.34 Probability and Impact Matrix: Risk Report197

2.35 Risk Data Sheet: Risk Report199

2.36 Procurement Management Plan: Risk Report201

2.37 Source Selection Criteria: Risk Report203

2.38 Stakeholder Management Plan: Risk Report205

2.39 Change Management Plan: Risk Report207

3.0 Executing Process Group: Risk Report209

3.1 Team Member Status Report: Risk Report211

3.2 Change Request: Risk Report213

3.3 Change Log: Risk Report215

3.4 Decision Log: Risk Report217

3.5 Quality Audit: Risk Report219

3.6 Team Directory: Risk Report221

3.7 Team Operating Agreement: Risk Report223

3.8 Team Performance Assessment: Risk Report225

3.9 Team Member Performance Assessment: Risk Report228

3.10 Issue Log: Risk Report230

4.0 Monitoring and Controlling Process Group: Risk Report232

4.1 Project Performance Report: Risk Report234

4.2 Variance Analysis: Risk Report236

4.3 Earned Value Status: Risk Report238

4.4 Risk Audit: Risk Report240

4.5 Contractor Status Report: Risk Report242

4.6 Formal Acceptance: Risk Report244

5.0 Closing Process Group: Risk Report246

5.1 Procurement Audit: Risk Report248

5.2 Contract Close-Out: Risk Report251

5.3 Project or Phase Close-Out: Risk Report253

5.4 Lessons Learned: Risk Report255

Index257