Читать книгу System Design Review 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 Design Review

Scorecard Example12

System Design Review

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:27

CRITERION #3: MEASURE:44

CRITERION #4: ANALYZE:59

CRITERION #5: IMPROVE:75

CRITERION #6: CONTROL:91

CRITERION #7: SUSTAIN:104

System Design Review and Managing Projects, Criteria for Project Managers:130

1.0 Initiating Process Group: System Design Review131

1.1 Project Charter: System Design Review133

1.2 Stakeholder Register: System Design Review135

1.3 Stakeholder Analysis Matrix: System Design Review136

2.0 Planning Process Group: System Design Review138

2.1 Project Management Plan: System Design Review140

2.2 Scope Management Plan: System Design Review142

2.3 Requirements Management Plan: System Design Review144

2.4 Requirements Documentation: System Design Review146

2.5 Requirements Traceability Matrix: System Design Review148

2.6 Project Scope Statement: System Design Review150

2.7 Assumption and Constraint Log: System Design Review152

2.8 Work Breakdown Structure: System Design Review154

2.9 WBS Dictionary: System Design Review156

2.10 Schedule Management Plan: System Design Review159

2.11 Activity List: System Design Review161

2.12 Activity Attributes: System Design Review163

2.13 Milestone List: System Design Review165

2.14 Network Diagram: System Design Review167

2.15 Activity Resource Requirements: System Design Review169

2.16 Resource Breakdown Structure: System Design Review171

2.17 Activity Duration Estimates: System Design Review173

2.18 Duration Estimating Worksheet: System Design Review175

2.19 Project Schedule: System Design Review177

2.20 Cost Management Plan: System Design Review179

2.21 Activity Cost Estimates: System Design Review181

2.22 Cost Estimating Worksheet: System Design Review183

2.23 Cost Baseline: System Design Review185

2.24 Quality Management Plan: System Design Review187

2.25 Quality Metrics: System Design Review189

2.26 Process Improvement Plan: System Design Review191

2.27 Responsibility Assignment Matrix: System Design Review193

2.28 Roles and Responsibilities: System Design Review195

2.29 Human Resource Management Plan: System Design Review197

2.30 Communications Management Plan: System Design Review199

2.31 Risk Management Plan: System Design Review201

2.32 Risk Register: System Design Review203

2.33 Probability and Impact Assessment: System Design Review205

2.34 Probability and Impact Matrix: System Design Review207

2.35 Risk Data Sheet: System Design Review209

2.36 Procurement Management Plan: System Design Review211

2.37 Source Selection Criteria: System Design Review213

2.38 Stakeholder Management Plan: System Design Review215

2.39 Change Management Plan: System Design Review217

3.0 Executing Process Group: System Design Review219

3.1 Team Member Status Report: System Design Review221

3.2 Change Request: System Design Review223

3.3 Change Log: System Design Review225

3.4 Decision Log: System Design Review227

3.5 Quality Audit: System Design Review229

3.6 Team Directory: System Design Review232

3.7 Team Operating Agreement: System Design Review234

3.8 Team Performance Assessment: System Design Review236

3.9 Team Member Performance Assessment: System Design Review238

3.10 Issue Log: System Design Review240

4.0 Monitoring and Controlling Process Group: System Design Review242

4.1 Project Performance Report: System Design Review244

4.2 Variance Analysis: System Design Review246

4.3 Earned Value Status: System Design Review248

4.4 Risk Audit: System Design Review250

4.5 Contractor Status Report: System Design Review252

4.6 Formal Acceptance: System Design Review254

5.0 Closing Process Group: System Design Review256

5.1 Procurement Audit: System Design Review258

5.2 Contract Close-Out: System Design Review260

5.3 Project or Phase Close-Out: System Design Review262

5.4 Lessons Learned: System Design Review264

Index266