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Table of Contents

About The Art of Service7

Included Resources - how to access7

Purpose of this Self-Assessment9

How to use the Self-Assessment10

Capability Security

Scorecard Example12

Capability Security

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:27

CRITERION #3: MEASURE:43

CRITERION #4: ANALYZE:58

CRITERION #5: IMPROVE:73

CRITERION #6: CONTROL:89

CRITERION #7: SUSTAIN:101

Capability Security and Managing Projects, Criteria for Project Managers:126

1.0 Initiating Process Group: Capability Security127

1.1 Project Charter: Capability Security129

1.2 Stakeholder Register: Capability Security131

1.3 Stakeholder Analysis Matrix: Capability Security132

2.0 Planning Process Group: Capability Security134

2.1 Project Management Plan: Capability Security136

2.2 Scope Management Plan: Capability Security138

2.3 Requirements Management Plan: Capability Security140

2.4 Requirements Documentation: Capability Security142

2.5 Requirements Traceability Matrix: Capability Security144

2.6 Project Scope Statement: Capability Security146

2.7 Assumption and Constraint Log: Capability Security148

2.8 Work Breakdown Structure: Capability Security150

2.9 WBS Dictionary: Capability Security152

2.10 Schedule Management Plan: Capability Security155

2.11 Activity List: Capability Security157

2.12 Activity Attributes: Capability Security159

2.13 Milestone List: Capability Security161

2.14 Network Diagram: Capability Security163

2.15 Activity Resource Requirements: Capability Security165

2.16 Resource Breakdown Structure: Capability Security166

2.17 Activity Duration Estimates: Capability Security168

2.18 Duration Estimating Worksheet: Capability Security170

2.19 Project Schedule: Capability Security172

2.20 Cost Management Plan: Capability Security174

2.21 Activity Cost Estimates: Capability Security176

2.22 Cost Estimating Worksheet: Capability Security178

2.23 Cost Baseline: Capability Security180

2.24 Quality Management Plan: Capability Security182

2.25 Quality Metrics: Capability Security184

2.26 Process Improvement Plan: Capability Security186

2.27 Responsibility Assignment Matrix: Capability Security188

2.28 Roles and Responsibilities: Capability Security190

2.29 Human Resource Management Plan: Capability Security192

2.30 Communications Management Plan: Capability Security194

2.31 Risk Management Plan: Capability Security196

2.32 Risk Register: Capability Security198

2.33 Probability and Impact Assessment: Capability Security200

2.34 Probability and Impact Matrix: Capability Security202

2.35 Risk Data Sheet: Capability Security204

2.36 Procurement Management Plan: Capability Security206

2.37 Source Selection Criteria: Capability Security208

2.38 Stakeholder Management Plan: Capability Security210

2.39 Change Management Plan: Capability Security212

3.0 Executing Process Group: Capability Security214

3.1 Team Member Status Report: Capability Security216

3.2 Change Request: Capability Security218

3.3 Change Log: Capability Security220

3.4 Decision Log: Capability Security222

3.5 Quality Audit: Capability Security224

3.6 Team Directory: Capability Security227

3.7 Team Operating Agreement: Capability Security229

3.8 Team Performance Assessment: Capability Security231

3.9 Team Member Performance Assessment: Capability Security233

3.10 Issue Log: Capability Security235

4.0 Monitoring and Controlling Process Group: Capability Security237

4.1 Project Performance Report: Capability Security239

4.2 Variance Analysis: Capability Security241

4.3 Earned Value Status: Capability Security243

4.4 Risk Audit: Capability Security245

4.5 Contractor Status Report: Capability Security247

4.6 Formal Acceptance: Capability Security249

5.0 Closing Process Group: Capability Security251

5.1 Procurement Audit: Capability Security253

5.2 Contract Close-Out: Capability Security256

5.3 Project or Phase Close-Out: Capability Security258

5.4 Lessons Learned: Capability Security260

Index262

Capability Security A Complete Guide - 2020 Edition

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