Читать книгу Regulatory Processes 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

Regulatory Processes

Scorecard Example12

Regulatory Processes

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:74

CRITERION #6: CONTROL:89

CRITERION #7: SUSTAIN:101

Regulatory Processes and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: Regulatory Processes126

1.1 Project Charter: Regulatory Processes128

1.2 Stakeholder Register: Regulatory Processes130

1.3 Stakeholder Analysis Matrix: Regulatory Processes131

2.0 Planning Process Group: Regulatory Processes133

2.1 Project Management Plan: Regulatory Processes135

2.2 Scope Management Plan: Regulatory Processes137

2.3 Requirements Management Plan: Regulatory Processes139

2.4 Requirements Documentation: Regulatory Processes141

2.5 Requirements Traceability Matrix: Regulatory Processes143

2.6 Project Scope Statement: Regulatory Processes145

2.7 Assumption and Constraint Log: Regulatory Processes147

2.8 Work Breakdown Structure: Regulatory Processes149

2.9 WBS Dictionary: Regulatory Processes151

2.10 Schedule Management Plan: Regulatory Processes154

2.11 Activity List: Regulatory Processes156

2.12 Activity Attributes: Regulatory Processes158

2.13 Milestone List: Regulatory Processes160

2.14 Network Diagram: Regulatory Processes162

2.15 Activity Resource Requirements: Regulatory Processes164

2.16 Resource Breakdown Structure: Regulatory Processes166

2.17 Activity Duration Estimates: Regulatory Processes168

2.18 Duration Estimating Worksheet: Regulatory Processes170

2.19 Project Schedule: Regulatory Processes172

2.20 Cost Management Plan: Regulatory Processes174

2.21 Activity Cost Estimates: Regulatory Processes176

2.22 Cost Estimating Worksheet: Regulatory Processes178

2.23 Cost Baseline: Regulatory Processes180

2.24 Quality Management Plan: Regulatory Processes182

2.25 Quality Metrics: Regulatory Processes184

2.26 Process Improvement Plan: Regulatory Processes186

2.27 Responsibility Assignment Matrix: Regulatory Processes188

2.28 Roles and Responsibilities: Regulatory Processes190

2.29 Human Resource Management Plan: Regulatory Processes192

2.30 Communications Management Plan: Regulatory Processes194

2.31 Risk Management Plan: Regulatory Processes196

2.32 Risk Register: Regulatory Processes198

2.33 Probability and Impact Assessment: Regulatory Processes200

2.34 Probability and Impact Matrix: Regulatory Processes202

2.35 Risk Data Sheet: Regulatory Processes204

2.36 Procurement Management Plan: Regulatory Processes206

2.37 Source Selection Criteria: Regulatory Processes208

2.38 Stakeholder Management Plan: Regulatory Processes210

2.39 Change Management Plan: Regulatory Processes212

3.0 Executing Process Group: Regulatory Processes214

3.1 Team Member Status Report: Regulatory Processes216

3.2 Change Request: Regulatory Processes218

3.3 Change Log: Regulatory Processes220

3.4 Decision Log: Regulatory Processes222

3.5 Quality Audit: Regulatory Processes224

3.6 Team Directory: Regulatory Processes226

3.7 Team Operating Agreement: Regulatory Processes228

3.8 Team Performance Assessment: Regulatory Processes230

3.9 Team Member Performance Assessment: Regulatory Processes232

3.10 Issue Log: Regulatory Processes234

4.0 Monitoring and Controlling Process Group: Regulatory Processes236

4.1 Project Performance Report: Regulatory Processes238

4.2 Variance Analysis: Regulatory Processes240

4.3 Earned Value Status: Regulatory Processes242

4.4 Risk Audit: Regulatory Processes244

4.5 Contractor Status Report: Regulatory Processes246

4.6 Formal Acceptance: Regulatory Processes248

5.0 Closing Process Group: Regulatory Processes250

5.1 Procurement Audit: Regulatory Processes252

5.2 Contract Close-Out: Regulatory Processes254

5.3 Project or Phase Close-Out: Regulatory Processes256

5.4 Lessons Learned: Regulatory Processes258

Index260