tenth. Then transfer to the corresponding spoke in the Functional Database Model Scorecard on the second next page of the Self-Assessment.
Your completed Functional Database Model Scorecard will give you a clear presentation of which Functional Database Model areas need attention.
Functional Database Model
Scorecard Example
Example of how the finalized Scorecard can look like:
Functional Database Model
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
Table of Contents
About The Art of Service8
Included Resources - how to access8
Purpose of this Self-Assessment10
How to use the Self-Assessment11
Functional Database Model
Scorecard Example13
Functional Database Model
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:75
CRITERION #6: CONTROL:92
CRITERION #7: SUSTAIN:105
Functional Database Model and Managing Projects, Criteria for Project Managers:130
1.0 Initiating Process Group: Functional Database Model131
1.1 Project Charter: Functional Database Model133
1.2 Stakeholder Register: Functional Database Model135
1.3 Stakeholder Analysis Matrix: Functional Database Model136
2.0 Planning Process Group: Functional Database Model138
2.1 Project Management Plan: Functional Database Model140
2.2 Scope Management Plan: Functional Database Model142
2.3 Requirements Management Plan: Functional Database Model145
2.4 Requirements Documentation: Functional Database Model147
2.5 Requirements Traceability Matrix: Functional Database Model149
2.6 Project Scope Statement: Functional Database Model151
2.7 Assumption and Constraint Log: Functional Database Model153
2.8 Work Breakdown Structure: Functional Database Model155
2.9 WBS Dictionary: Functional Database Model157
2.10 Schedule Management Plan: Functional Database Model160
2.11 Activity List: Functional Database Model162
2.12 Activity Attributes: Functional Database Model164
2.13 Milestone List: Functional Database Model166
2.14 Network Diagram: Functional Database Model168
2.15 Activity Resource Requirements: Functional Database Model170
2.16 Resource Breakdown Structure: Functional Database Model171
2.17 Activity Duration Estimates: Functional Database Model173
2.18 Duration Estimating Worksheet: Functional Database Model175
2.19 Project Schedule: Functional Database Model177
2.20 Cost Management Plan: Functional Database Model179
2.21 Activity Cost Estimates: Functional Database Model181
2.22 Cost Estimating Worksheet: Functional Database Model183
2.23 Cost Baseline: Functional Database Model185
2.24 Quality Management Plan: Functional Database Model187
2.25 Quality Metrics: Functional Database Model189
2.26 Process Improvement Plan: Functional Database Model191
2.27 Responsibility Assignment Matrix: Functional Database Model193
2.28 Roles and Responsibilities: Functional Database Model195
2.29 Human Resource Management Plan: Functional Database Model197
2.30 Communications Management Plan: Functional Database Model199
2.31 Risk Management Plan: Functional Database Model201
2.32 Risk Register: Functional Database Model203
2.33 Probability and Impact Assessment: Functional Database Model205
2.34 Probability and Impact Matrix: Functional Database Model207
2.35 Risk Data Sheet: Functional Database Model209
2.36 Procurement Management Plan: Functional Database Model211
2.37 Source Selection Criteria: Functional Database Model213
2.38 Stakeholder Management Plan: Functional Database Model215
2.39 Change Management Plan: Functional Database Model217
3.0 Executing Process Group: Functional Database Model219
3.1 Team Member Status Report: Functional Database Model221
3.2 Change Request: Functional Database Model223
3.3 Change Log: Functional Database Model225
3.4 Decision Log: Functional Database Model227
3.5 Quality Audit: Functional Database Model229
3.6 Team Directory: Functional Database Model232
3.7 Team Operating Agreement: Functional Database Model234
3.8 Team Performance Assessment: Functional Database Model236
3.9 Team Member Performance Assessment: Functional Database Model238
3.10 Issue Log: Functional Database Model240
4.0 Monitoring and Controlling Process Group: Functional Database Model242
4.1 Project Performance Report: Functional Database Model244
4.2 Variance Analysis: Functional Database Model246
4.3 Earned Value Status: Functional Database Model248
4.4 Risk Audit: Functional Database Model250
4.5 Contractor Status Report: Functional Database Model252
4.6 Formal Acceptance: Functional Database Model254
5.0 Closing Process Group: Functional Database Model256
5.1 Procurement Audit: Functional Database Model258
5.2 Contract Close-Out: Functional Database Model260
5.3 Project or Phase Close-Out: Functional Database Model262
5.4 Lessons Learned: Functional Database Model264
Index266
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
In my belief, the answer to this question is clearly defined:
5