Читать книгу Threat And Risk Assessment A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6

Table of Contents

About The Art of Service8

Included Resources - how to access8

Purpose of this Self-Assessment10

How to use the Self-Assessment11

Threat And Risk Assessment

Scorecard Example13

Threat And Risk Assessment

Scorecard14

BEGINNING OF THE

SELF-ASSESSMENT:15

CRITERION #1: RECOGNIZE16

CRITERION #2: DEFINE:28

CRITERION #3: MEASURE:44

CRITERION #4: ANALYZE:59

CRITERION #5: IMPROVE:76

CRITERION #6: CONTROL:92

CRITERION #7: SUSTAIN:104

Threat And Risk Assessment and Managing Projects, Criteria for Project Managers:129

1.0 Initiating Process Group: Threat And Risk Assessment130

1.1 Project Charter: Threat And Risk Assessment132

1.2 Stakeholder Register: Threat And Risk Assessment134

1.3 Stakeholder Analysis Matrix: Threat And Risk Assessment135

2.0 Planning Process Group: Threat And Risk Assessment137

2.1 Project Management Plan: Threat And Risk Assessment139

2.2 Scope Management Plan: Threat And Risk Assessment141

2.3 Requirements Management Plan: Threat And Risk Assessment143

2.4 Requirements Documentation: Threat And Risk Assessment145

2.5 Requirements Traceability Matrix: Threat And Risk Assessment147

2.6 Project Scope Statement: Threat And Risk Assessment149

2.7 Assumption and Constraint Log: Threat And Risk Assessment151

2.8 Work Breakdown Structure: Threat And Risk Assessment153

2.9 WBS Dictionary: Threat And Risk Assessment155

2.10 Schedule Management Plan: Threat And Risk Assessment158

2.11 Activity List: Threat And Risk Assessment160

2.12 Activity Attributes: Threat And Risk Assessment162

2.13 Milestone List: Threat And Risk Assessment164

2.14 Network Diagram: Threat And Risk Assessment166

2.15 Activity Resource Requirements: Threat And Risk Assessment168

2.16 Resource Breakdown Structure: Threat And Risk Assessment170

2.17 Activity Duration Estimates: Threat And Risk Assessment172

2.18 Duration Estimating Worksheet: Threat And Risk Assessment174

2.19 Project Schedule: Threat And Risk Assessment176

2.20 Cost Management Plan: Threat And Risk Assessment178

2.21 Activity Cost Estimates: Threat And Risk Assessment180

2.22 Cost Estimating Worksheet: Threat And Risk Assessment182

2.23 Cost Baseline: Threat And Risk Assessment184

2.24 Quality Management Plan: Threat And Risk Assessment186

2.25 Quality Metrics: Threat And Risk Assessment188

2.26 Process Improvement Plan: Threat And Risk Assessment190

2.27 Responsibility Assignment Matrix: Threat And Risk Assessment192

2.28 Roles and Responsibilities: Threat And Risk Assessment194

2.29 Human Resource Management Plan: Threat And Risk Assessment196

2.30 Communications Management Plan: Threat And Risk Assessment198

2.31 Risk Management Plan: Threat And Risk Assessment200

2.32 Risk Register: Threat And Risk Assessment202

2.33 Probability and Impact Assessment: Threat And Risk Assessment204

2.34 Probability and Impact Matrix: Threat And Risk Assessment206

2.35 Risk Data Sheet: Threat And Risk Assessment208

2.36 Procurement Management Plan: Threat And Risk Assessment210

2.37 Source Selection Criteria: Threat And Risk Assessment212

2.38 Stakeholder Management Plan: Threat And Risk Assessment214

2.39 Change Management Plan: Threat And Risk Assessment216

3.0 Executing Process Group: Threat And Risk Assessment218

3.1 Team Member Status Report: Threat And Risk Assessment220

3.2 Change Request: Threat And Risk Assessment222

3.3 Change Log: Threat And Risk Assessment224

3.4 Decision Log: Threat And Risk Assessment226

3.5 Quality Audit: Threat And Risk Assessment228

3.6 Team Directory: Threat And Risk Assessment231

3.7 Team Operating Agreement: Threat And Risk Assessment233

3.8 Team Performance Assessment: Threat And Risk Assessment235

3.9 Team Member Performance Assessment: Threat And Risk Assessment238

3.10 Issue Log: Threat And Risk Assessment240

4.0 Monitoring and Controlling Process Group: Threat And Risk Assessment241

4.1 Project Performance Report: Threat And Risk Assessment243

4.2 Variance Analysis: Threat And Risk Assessment245

4.3 Earned Value Status: Threat And Risk Assessment247

4.4 Risk Audit: Threat And Risk Assessment249

4.5 Contractor Status Report: Threat And Risk Assessment251

4.6 Formal Acceptance: Threat And Risk Assessment253

5.0 Closing Process Group: Threat And Risk Assessment255

5.1 Procurement Audit: Threat And Risk Assessment257

5.2 Contract Close-Out: Threat And Risk Assessment260

5.3 Project or Phase Close-Out: Threat And Risk Assessment262

5.4 Lessons Learned: Threat And Risk Assessment264

Index266