Читать книгу System Protection 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

System Protection

Scorecard Example12

System Protection

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:73

CRITERION #6: CONTROL:89

CRITERION #7: SUSTAIN:101

System Protection and Managing Projects, Criteria for Project Managers:126

1.0 Initiating Process Group: System Protection127

1.1 Project Charter: System Protection129

1.2 Stakeholder Register: System Protection131

1.3 Stakeholder Analysis Matrix: System Protection132

2.0 Planning Process Group: System Protection134

2.1 Project Management Plan: System Protection136

2.2 Scope Management Plan: System Protection138

2.3 Requirements Management Plan: System Protection140

2.4 Requirements Documentation: System Protection142

2.5 Requirements Traceability Matrix: System Protection144

2.6 Project Scope Statement: System Protection146

2.7 Assumption and Constraint Log: System Protection148

2.8 Work Breakdown Structure: System Protection150

2.9 WBS Dictionary: System Protection152

2.10 Schedule Management Plan: System Protection155

2.11 Activity List: System Protection157

2.12 Activity Attributes: System Protection159

2.13 Milestone List: System Protection161

2.14 Network Diagram: System Protection163

2.15 Activity Resource Requirements: System Protection165

2.16 Resource Breakdown Structure: System Protection167

2.17 Activity Duration Estimates: System Protection169

2.18 Duration Estimating Worksheet: System Protection171

2.19 Project Schedule: System Protection173

2.20 Cost Management Plan: System Protection175

2.21 Activity Cost Estimates: System Protection177

2.22 Cost Estimating Worksheet: System Protection179

2.23 Cost Baseline: System Protection181

2.24 Quality Management Plan: System Protection183

2.25 Quality Metrics: System Protection185

2.26 Process Improvement Plan: System Protection187

2.27 Responsibility Assignment Matrix: System Protection189

2.28 Roles and Responsibilities: System Protection191

2.29 Human Resource Management Plan: System Protection193

2.30 Communications Management Plan: System Protection195

2.31 Risk Management Plan: System Protection197

2.32 Risk Register: System Protection199

2.33 Probability and Impact Assessment: System Protection201

2.34 Probability and Impact Matrix: System Protection203

2.35 Risk Data Sheet: System Protection205

2.36 Procurement Management Plan: System Protection207

2.37 Source Selection Criteria: System Protection209

2.38 Stakeholder Management Plan: System Protection211

2.39 Change Management Plan: System Protection213

3.0 Executing Process Group: System Protection215

3.1 Team Member Status Report: System Protection217

3.2 Change Request: System Protection219

3.3 Change Log: System Protection221

3.4 Decision Log: System Protection223

3.5 Quality Audit: System Protection225

3.6 Team Directory: System Protection228

3.7 Team Operating Agreement: System Protection230

3.8 Team Performance Assessment: System Protection232

3.9 Team Member Performance Assessment: System Protection234

3.10 Issue Log: System Protection236

4.0 Monitoring and Controlling Process Group: System Protection238

4.1 Project Performance Report: System Protection240

4.2 Variance Analysis: System Protection242

4.3 Earned Value Status: System Protection244

4.4 Risk Audit: System Protection246

4.5 Contractor Status Report: System Protection248

4.6 Formal Acceptance: System Protection250

5.0 Closing Process Group: System Protection252

5.1 Procurement Audit: System Protection254

5.2 Contract Close-Out: System Protection256

5.3 Project or Phase Close-Out: System Protection258

5.4 Lessons Learned: System Protection260

Index262