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Table of Contents

About The Art of Service8

Included Resources - how to access8

Purpose of this Self-Assessment10

How to use the Self-Assessment11

Information Systems Discipline

Scorecard Example13

Information Systems Discipline

Scorecard14

BEGINNING OF THE

SELF-ASSESSMENT:15

CRITERION #1: RECOGNIZE16

CRITERION #2: DEFINE:28

CRITERION #3: MEASURE:44

CRITERION #4: ANALYZE:58

CRITERION #5: IMPROVE:74

CRITERION #6: CONTROL:90

CRITERION #7: SUSTAIN:103

Information Systems Discipline and Managing Projects, Criteria for Project Managers:129

1.0 Initiating Process Group: Information Systems Discipline130

1.1 Project Charter: Information Systems Discipline132

1.2 Stakeholder Register: Information Systems Discipline134

1.3 Stakeholder Analysis Matrix: Information Systems Discipline135

2.0 Planning Process Group: Information Systems Discipline137

2.1 Project Management Plan: Information Systems Discipline139

2.2 Scope Management Plan: Information Systems Discipline141

2.3 Requirements Management Plan: Information Systems Discipline144

2.4 Requirements Documentation: Information Systems Discipline146

2.5 Requirements Traceability Matrix: Information Systems Discipline148

2.6 Project Scope Statement: Information Systems Discipline150

2.7 Assumption and Constraint Log: Information Systems Discipline152

2.8 Work Breakdown Structure: Information Systems Discipline154

2.9 WBS Dictionary: Information Systems Discipline156

2.10 Schedule Management Plan: Information Systems Discipline158

2.11 Activity List: Information Systems Discipline160

2.12 Activity Attributes: Information Systems Discipline162

2.13 Milestone List: Information Systems Discipline164

2.14 Network Diagram: Information Systems Discipline166

2.15 Activity Resource Requirements: Information Systems Discipline168

2.16 Resource Breakdown Structure: Information Systems Discipline169

2.17 Activity Duration Estimates: Information Systems Discipline171

2.18 Duration Estimating Worksheet: Information Systems Discipline173

2.19 Project Schedule: Information Systems Discipline175

2.20 Cost Management Plan: Information Systems Discipline178

2.21 Activity Cost Estimates: Information Systems Discipline180

2.22 Cost Estimating Worksheet: Information Systems Discipline182

2.23 Cost Baseline: Information Systems Discipline184

2.24 Quality Management Plan: Information Systems Discipline186

2.25 Quality Metrics: Information Systems Discipline188

2.26 Process Improvement Plan: Information Systems Discipline190

2.27 Responsibility Assignment Matrix: Information Systems Discipline192

2.28 Roles and Responsibilities: Information Systems Discipline194

2.29 Human Resource Management Plan: Information Systems Discipline196

2.30 Communications Management Plan: Information Systems Discipline198

2.31 Risk Management Plan: Information Systems Discipline200

2.32 Risk Register: Information Systems Discipline202

2.33 Probability and Impact Assessment: Information Systems Discipline204

2.34 Probability and Impact Matrix: Information Systems Discipline206

2.35 Risk Data Sheet: Information Systems Discipline208

2.36 Procurement Management Plan: Information Systems Discipline210

2.37 Source Selection Criteria: Information Systems Discipline212

2.38 Stakeholder Management Plan: Information Systems Discipline214

2.39 Change Management Plan: Information Systems Discipline216

3.0 Executing Process Group: Information Systems Discipline218

3.1 Team Member Status Report: Information Systems Discipline220

3.2 Change Request: Information Systems Discipline222

3.3 Change Log: Information Systems Discipline224

3.4 Decision Log: Information Systems Discipline226

3.5 Quality Audit: Information Systems Discipline228

3.6 Team Directory: Information Systems Discipline231

3.7 Team Operating Agreement: Information Systems Discipline233

3.8 Team Performance Assessment: Information Systems Discipline235

3.9 Team Member Performance Assessment: Information Systems Discipline238

3.10 Issue Log: Information Systems Discipline240

4.0 Monitoring and Controlling Process Group: Information Systems Discipline242

4.1 Project Performance Report: Information Systems Discipline244

4.2 Variance Analysis: Information Systems Discipline246

4.3 Earned Value Status: Information Systems Discipline248

4.4 Risk Audit: Information Systems Discipline250

4.5 Contractor Status Report: Information Systems Discipline252

4.6 Formal Acceptance: Information Systems Discipline254

5.0 Closing Process Group: Information Systems Discipline256

5.1 Procurement Audit: Information Systems Discipline258

5.2 Contract Close-Out: Information Systems Discipline260

5.3 Project or Phase Close-Out: Information Systems Discipline262

5.4 Lessons Learned: Information Systems Discipline264

Index266

Information Systems Discipline A Complete Guide - 2020 Edition

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