Читать книгу Systems Assurance 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

Systems Assurance

Scorecard Example12

Systems Assurance

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:27

CRITERION #3: MEASURE:43

CRITERION #4: ANALYZE:58

CRITERION #5: IMPROVE:74

CRITERION #6: CONTROL:90

CRITERION #7: SUSTAIN:103

Systems Assurance and Managing Projects, Criteria for Project Managers:127

1.0 Initiating Process Group: Systems Assurance128

1.1 Project Charter: Systems Assurance130

1.2 Stakeholder Register: Systems Assurance132

1.3 Stakeholder Analysis Matrix: Systems Assurance133

2.0 Planning Process Group: Systems Assurance135

2.1 Project Management Plan: Systems Assurance137

2.2 Scope Management Plan: Systems Assurance139

2.3 Requirements Management Plan: Systems Assurance141

2.4 Requirements Documentation: Systems Assurance143

2.5 Requirements Traceability Matrix: Systems Assurance145

2.6 Project Scope Statement: Systems Assurance147

2.7 Assumption and Constraint Log: Systems Assurance149

2.8 Work Breakdown Structure: Systems Assurance151

2.9 WBS Dictionary: Systems Assurance153

2.10 Schedule Management Plan: Systems Assurance156

2.11 Activity List: Systems Assurance158

2.12 Activity Attributes: Systems Assurance160

2.13 Milestone List: Systems Assurance162

2.14 Network Diagram: Systems Assurance164

2.15 Activity Resource Requirements: Systems Assurance166

2.16 Resource Breakdown Structure: Systems Assurance168

2.17 Activity Duration Estimates: Systems Assurance170

2.18 Duration Estimating Worksheet: Systems Assurance172

2.19 Project Schedule: Systems Assurance174

2.20 Cost Management Plan: Systems Assurance176

2.21 Activity Cost Estimates: Systems Assurance178

2.22 Cost Estimating Worksheet: Systems Assurance180

2.23 Cost Baseline: Systems Assurance182

2.24 Quality Management Plan: Systems Assurance184

2.25 Quality Metrics: Systems Assurance186

2.26 Process Improvement Plan: Systems Assurance188

2.27 Responsibility Assignment Matrix: Systems Assurance190

2.28 Roles and Responsibilities: Systems Assurance192

2.29 Human Resource Management Plan: Systems Assurance194

2.30 Communications Management Plan: Systems Assurance196

2.31 Risk Management Plan: Systems Assurance198

2.32 Risk Register: Systems Assurance200

2.33 Probability and Impact Assessment: Systems Assurance202

2.34 Probability and Impact Matrix: Systems Assurance204

2.35 Risk Data Sheet: Systems Assurance206

2.36 Procurement Management Plan: Systems Assurance208

2.37 Source Selection Criteria: Systems Assurance210

2.38 Stakeholder Management Plan: Systems Assurance212

2.39 Change Management Plan: Systems Assurance214

3.0 Executing Process Group: Systems Assurance216

3.1 Team Member Status Report: Systems Assurance218

3.2 Change Request: Systems Assurance220

3.3 Change Log: Systems Assurance222

3.4 Decision Log: Systems Assurance224

3.5 Quality Audit: Systems Assurance226

3.6 Team Directory: Systems Assurance229

3.7 Team Operating Agreement: Systems Assurance231

3.8 Team Performance Assessment: Systems Assurance233

3.9 Team Member Performance Assessment: Systems Assurance235

3.10 Issue Log: Systems Assurance237

4.0 Monitoring and Controlling Process Group: Systems Assurance239

4.1 Project Performance Report: Systems Assurance241

4.2 Variance Analysis: Systems Assurance243

4.3 Earned Value Status: Systems Assurance245

4.4 Risk Audit: Systems Assurance247

4.5 Contractor Status Report: Systems Assurance249

4.6 Formal Acceptance: Systems Assurance251

5.0 Closing Process Group: Systems Assurance253

5.1 Procurement Audit: Systems Assurance255

5.2 Contract Close-Out: Systems Assurance257

5.3 Project or Phase Close-Out: Systems Assurance259

5.4 Lessons Learned: Systems Assurance261

Index263