Читать книгу Business Process Network A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6

Table of Contents

About The Art of Service8

Included Resources - how to access8

Purpose of this Self-Assessment10

How to use the Self-Assessment11

Business Process Network

Scorecard Example13

Business Process Network

Scorecard14

BEGINNING OF THE

SELF-ASSESSMENT:15

CRITERION #1: RECOGNIZE16

CRITERION #2: DEFINE:28

CRITERION #3: MEASURE:44

CRITERION #4: ANALYZE:59

CRITERION #5: IMPROVE:75

CRITERION #6: CONTROL:91

CRITERION #7: SUSTAIN:104

Business Process Network and Managing Projects, Criteria for Project Managers:129

1.0 Initiating Process Group: Business Process Network130

1.1 Project Charter: Business Process Network132

1.2 Stakeholder Register: Business Process Network134

1.3 Stakeholder Analysis Matrix: Business Process Network135

2.0 Planning Process Group: Business Process Network137

2.1 Project Management Plan: Business Process Network139

2.2 Scope Management Plan: Business Process Network141

2.3 Requirements Management Plan: Business Process Network143

2.4 Requirements Documentation: Business Process Network145

2.5 Requirements Traceability Matrix: Business Process Network147

2.6 Project Scope Statement: Business Process Network149

2.7 Assumption and Constraint Log: Business Process Network151

2.8 Work Breakdown Structure: Business Process Network153

2.9 WBS Dictionary: Business Process Network155

2.10 Schedule Management Plan: Business Process Network157

2.11 Activity List: Business Process Network159

2.12 Activity Attributes: Business Process Network161

2.13 Milestone List: Business Process Network163

2.14 Network Diagram: Business Process Network165

2.15 Activity Resource Requirements: Business Process Network167

2.16 Resource Breakdown Structure: Business Process Network169

2.17 Activity Duration Estimates: Business Process Network171

2.18 Duration Estimating Worksheet: Business Process Network173

2.19 Project Schedule: Business Process Network175

2.20 Cost Management Plan: Business Process Network177

2.21 Activity Cost Estimates: Business Process Network179

2.22 Cost Estimating Worksheet: Business Process Network181

2.23 Cost Baseline: Business Process Network183

2.24 Quality Management Plan: Business Process Network185

2.25 Quality Metrics: Business Process Network187

2.26 Process Improvement Plan: Business Process Network189

2.27 Responsibility Assignment Matrix: Business Process Network191

2.28 Roles and Responsibilities: Business Process Network193

2.29 Human Resource Management Plan: Business Process Network195

2.30 Communications Management Plan: Business Process Network197

2.31 Risk Management Plan: Business Process Network199

2.32 Risk Register: Business Process Network201

2.33 Probability and Impact Assessment: Business Process Network203

2.34 Probability and Impact Matrix: Business Process Network205

2.35 Risk Data Sheet: Business Process Network207

2.36 Procurement Management Plan: Business Process Network209

2.37 Source Selection Criteria: Business Process Network211

2.38 Stakeholder Management Plan: Business Process Network213

2.39 Change Management Plan: Business Process Network215

3.0 Executing Process Group: Business Process Network217

3.1 Team Member Status Report: Business Process Network219

3.2 Change Request: Business Process Network221

3.3 Change Log: Business Process Network223

3.4 Decision Log: Business Process Network225

3.5 Quality Audit: Business Process Network227

3.6 Team Directory: Business Process Network230

3.7 Team Operating Agreement: Business Process Network232

3.8 Team Performance Assessment: Business Process Network234

3.9 Team Member Performance Assessment: Business Process Network236

3.10 Issue Log: Business Process Network238

4.0 Monitoring and Controlling Process Group: Business Process Network240

4.1 Project Performance Report: Business Process Network242

4.2 Variance Analysis: Business Process Network244

4.3 Earned Value Status: Business Process Network246

4.4 Risk Audit: Business Process Network248

4.5 Contractor Status Report: Business Process Network250

4.6 Formal Acceptance: Business Process Network252

5.0 Closing Process Group: Business Process Network254

5.1 Procurement Audit: Business Process Network256

5.2 Contract Close-Out: Business Process Network259

5.3 Project or Phase Close-Out: Business Process Network261

5.4 Lessons Learned: Business Process Network263

Index265