Читать книгу Identifying And Managing Project Risk A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6
ОглавлениеTable of Contents
About The Art of Service8
Included Resources - how to access8
Purpose of this Self-Assessment10
How to use the Self-Assessment11
Identifying And Managing Project Risk
Scorecard Example13
Identifying And Managing Project Risk
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:45
CRITERION #4: ANALYZE:59
CRITERION #5: IMPROVE:76
CRITERION #6: CONTROL:93
CRITERION #7: SUSTAIN:105
Identifying And Managing Project Risk and Managing Projects, Criteria for Project Managers:131
1.0 Initiating Process Group: Identifying And Managing Project Risk132
1.1 Project Charter: Identifying And Managing Project Risk134
1.2 Stakeholder Register: Identifying And Managing Project Risk136
1.3 Stakeholder Analysis Matrix: Identifying And Managing Project Risk137
2.0 Planning Process Group: Identifying And Managing Project Risk139
2.1 Project Management Plan: Identifying And Managing Project Risk142
2.2 Scope Management Plan: Identifying And Managing Project Risk144
2.3 Requirements Management Plan: Identifying And Managing Project Risk146
2.4 Requirements Documentation: Identifying And Managing Project Risk148
2.5 Requirements Traceability Matrix: Identifying And Managing Project Risk150
2.6 Project Scope Statement: Identifying And Managing Project Risk152
2.7 Assumption and Constraint Log: Identifying And Managing Project Risk154
2.8 Work Breakdown Structure: Identifying And Managing Project Risk156
2.9 WBS Dictionary: Identifying And Managing Project Risk158
2.10 Schedule Management Plan: Identifying And Managing Project Risk161
2.11 Activity List: Identifying And Managing Project Risk163
2.12 Activity Attributes: Identifying And Managing Project Risk165
2.13 Milestone List: Identifying And Managing Project Risk167
2.14 Network Diagram: Identifying And Managing Project Risk169
2.15 Activity Resource Requirements: Identifying And Managing Project Risk171
2.16 Resource Breakdown Structure: Identifying And Managing Project Risk173
2.17 Activity Duration Estimates: Identifying And Managing Project Risk175
2.18 Duration Estimating Worksheet: Identifying And Managing Project Risk177
2.19 Project Schedule: Identifying And Managing Project Risk179
2.20 Cost Management Plan: Identifying And Managing Project Risk181
2.21 Activity Cost Estimates: Identifying And Managing Project Risk183
2.22 Cost Estimating Worksheet: Identifying And Managing Project Risk185
2.23 Cost Baseline: Identifying And Managing Project Risk187
2.24 Quality Management Plan: Identifying And Managing Project Risk189
2.25 Quality Metrics: Identifying And Managing Project Risk191
2.26 Process Improvement Plan: Identifying And Managing Project Risk193
2.27 Responsibility Assignment Matrix: Identifying And Managing Project Risk195
2.28 Roles and Responsibilities: Identifying And Managing Project Risk197
2.29 Human Resource Management Plan: Identifying And Managing Project Risk199
2.30 Communications Management Plan: Identifying And Managing Project Risk201
2.31 Risk Management Plan: Identifying And Managing Project Risk203
2.32 Risk Register: Identifying And Managing Project Risk205
2.33 Probability and Impact Assessment: Identifying And Managing Project Risk207
2.34 Probability and Impact Matrix: Identifying And Managing Project Risk209
2.35 Risk Data Sheet: Identifying And Managing Project Risk211
2.36 Procurement Management Plan: Identifying And Managing Project Risk213
2.37 Source Selection Criteria: Identifying And Managing Project Risk215
2.38 Stakeholder Management Plan: Identifying And Managing Project Risk217
2.39 Change Management Plan: Identifying And Managing Project Risk219
3.0 Executing Process Group: Identifying And Managing Project Risk221
3.1 Team Member Status Report: Identifying And Managing Project Risk223
3.2 Change Request: Identifying And Managing Project Risk225
3.3 Change Log: Identifying And Managing Project Risk227
3.4 Decision Log: Identifying And Managing Project Risk229
3.5 Quality Audit: Identifying And Managing Project Risk231
3.6 Team Directory: Identifying And Managing Project Risk234
3.7 Team Operating Agreement: Identifying And Managing Project Risk236
3.8 Team Performance Assessment: Identifying And Managing Project Risk238
3.9 Team Member Performance Assessment: Identifying And Managing Project Risk240
3.10 Issue Log: Identifying And Managing Project Risk242
4.0 Monitoring and Controlling Process Group: Identifying And Managing Project Risk244
4.1 Project Performance Report: Identifying And Managing Project Risk246
4.2 Variance Analysis: Identifying And Managing Project Risk248
4.3 Earned Value Status: Identifying And Managing Project Risk250
4.4 Risk Audit: Identifying And Managing Project Risk252
4.5 Contractor Status Report: Identifying And Managing Project Risk254
4.6 Formal Acceptance: Identifying And Managing Project Risk256
5.0 Closing Process Group: Identifying And Managing Project Risk258
5.1 Procurement Audit: Identifying And Managing Project Risk260
5.2 Contract Close-Out: Identifying And Managing Project Risk262
5.3 Project or Phase Close-Out: Identifying And Managing Project Risk264
5.4 Lessons Learned: Identifying And Managing Project Risk266
Index268
