Читать книгу Risk Consumption 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 Consumption

Scorecard Example12

Risk Consumption

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:27

CRITERION #3: MEASURE:42

CRITERION #4: ANALYZE:57

CRITERION #5: IMPROVE:73

CRITERION #6: CONTROL:89

CRITERION #7: SUSTAIN:101

Risk Consumption and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: Risk Consumption126

1.1 Project Charter: Risk Consumption128

1.2 Stakeholder Register: Risk Consumption130

1.3 Stakeholder Analysis Matrix: Risk Consumption131

2.0 Planning Process Group: Risk Consumption133

2.1 Project Management Plan: Risk Consumption135

2.2 Scope Management Plan: Risk Consumption137

2.3 Requirements Management Plan: Risk Consumption139

2.4 Requirements Documentation: Risk Consumption142

2.5 Requirements Traceability Matrix: Risk Consumption144

2.6 Project Scope Statement: Risk Consumption146

2.7 Assumption and Constraint Log: Risk Consumption148

2.8 Work Breakdown Structure: Risk Consumption150

2.9 WBS Dictionary: Risk Consumption152

2.10 Schedule Management Plan: Risk Consumption154

2.11 Activity List: Risk Consumption156

2.12 Activity Attributes: Risk Consumption158

2.13 Milestone List: Risk Consumption160

2.14 Network Diagram: Risk Consumption162

2.15 Activity Resource Requirements: Risk Consumption164

2.16 Resource Breakdown Structure: Risk Consumption166

2.17 Activity Duration Estimates: Risk Consumption168

2.18 Duration Estimating Worksheet: Risk Consumption170

2.19 Project Schedule: Risk Consumption172

2.20 Cost Management Plan: Risk Consumption174

2.21 Activity Cost Estimates: Risk Consumption176

2.22 Cost Estimating Worksheet: Risk Consumption178

2.23 Cost Baseline: Risk Consumption180

2.24 Quality Management Plan: Risk Consumption182

2.25 Quality Metrics: Risk Consumption184

2.26 Process Improvement Plan: Risk Consumption186

2.27 Responsibility Assignment Matrix: Risk Consumption188

2.28 Roles and Responsibilities: Risk Consumption190

2.29 Human Resource Management Plan: Risk Consumption192

2.30 Communications Management Plan: Risk Consumption194

2.31 Risk Management Plan: Risk Consumption196

2.32 Risk Register: Risk Consumption198

2.33 Probability and Impact Assessment: Risk Consumption200

2.34 Probability and Impact Matrix: Risk Consumption202

2.35 Risk Data Sheet: Risk Consumption204

2.36 Procurement Management Plan: Risk Consumption206

2.37 Source Selection Criteria: Risk Consumption208

2.38 Stakeholder Management Plan: Risk Consumption210

2.39 Change Management Plan: Risk Consumption212

3.0 Executing Process Group: Risk Consumption214

3.1 Team Member Status Report: Risk Consumption216

3.2 Change Request: Risk Consumption218

3.3 Change Log: Risk Consumption220

3.4 Decision Log: Risk Consumption222

3.5 Quality Audit: Risk Consumption224

3.6 Team Directory: Risk Consumption226

3.7 Team Operating Agreement: Risk Consumption228

3.8 Team Performance Assessment: Risk Consumption230

3.9 Team Member Performance Assessment: Risk Consumption233

3.10 Issue Log: Risk Consumption235

4.0 Monitoring and Controlling Process Group: Risk Consumption237

4.1 Project Performance Report: Risk Consumption239

4.2 Variance Analysis: Risk Consumption241

4.3 Earned Value Status: Risk Consumption243

4.4 Risk Audit: Risk Consumption245

4.5 Contractor Status Report: Risk Consumption247

4.6 Formal Acceptance: Risk Consumption249

5.0 Closing Process Group: Risk Consumption251

5.1 Procurement Audit: Risk Consumption253

5.2 Contract Close-Out: Risk Consumption256

5.3 Project or Phase Close-Out: Risk Consumption258

5.4 Lessons Learned: Risk Consumption260

Index262