Then transfer to the corresponding spoke in the Disaster Risk Management Scorecard on the second next page of the Self-Assessment.
Your completed Disaster Risk Management Scorecard will give you a clear presentation of which Disaster Risk Management areas need attention.
Disaster Risk Management
Scorecard Example
Example of how the finalized Scorecard can look like:
Disaster Risk Management
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
Disaster Risk Management
Scorecard Example13
Disaster Risk Management
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:75
CRITERION #6: CONTROL:91
CRITERION #7: SUSTAIN:104
Disaster Risk Management and Managing Projects, Criteria for Project Managers:129
1.0 Initiating Process Group: Disaster Risk Management130
1.1 Project Charter: Disaster Risk Management132
1.2 Stakeholder Register: Disaster Risk Management134
1.3 Stakeholder Analysis Matrix: Disaster Risk Management135
2.0 Planning Process Group: Disaster Risk Management137
2.1 Project Management Plan: Disaster Risk Management139
2.2 Scope Management Plan: Disaster Risk Management141
2.3 Requirements Management Plan: Disaster Risk Management143
2.4 Requirements Documentation: Disaster Risk Management145
2.5 Requirements Traceability Matrix: Disaster Risk Management147
2.6 Project Scope Statement: Disaster Risk Management149
2.7 Assumption and Constraint Log: Disaster Risk Management151
2.8 Work Breakdown Structure: Disaster Risk Management153
2.9 WBS Dictionary: Disaster Risk Management155
2.10 Schedule Management Plan: Disaster Risk Management157
2.11 Activity List: Disaster Risk Management159
2.12 Activity Attributes: Disaster Risk Management161
2.13 Milestone List: Disaster Risk Management163
2.14 Network Diagram: Disaster Risk Management165
2.15 Activity Resource Requirements: Disaster Risk Management167
2.16 Resource Breakdown Structure: Disaster Risk Management168
2.17 Activity Duration Estimates: Disaster Risk Management170
2.18 Duration Estimating Worksheet: Disaster Risk Management172
2.19 Project Schedule: Disaster Risk Management174
2.20 Cost Management Plan: Disaster Risk Management176
2.21 Activity Cost Estimates: Disaster Risk Management178
2.22 Cost Estimating Worksheet: Disaster Risk Management180
2.23 Cost Baseline: Disaster Risk Management182
2.24 Quality Management Plan: Disaster Risk Management184
2.25 Quality Metrics: Disaster Risk Management186
2.26 Process Improvement Plan: Disaster Risk Management188
2.27 Responsibility Assignment Matrix: Disaster Risk Management190
2.28 Roles and Responsibilities: Disaster Risk Management192
2.29 Human Resource Management Plan: Disaster Risk Management194
2.30 Communications Management Plan: Disaster Risk Management196
2.31 Risk Management Plan: Disaster Risk Management198
2.32 Risk Register: Disaster Risk Management200
2.33 Probability and Impact Assessment: Disaster Risk Management202
2.34 Probability and Impact Matrix: Disaster Risk Management204
2.35 Risk Data Sheet: Disaster Risk Management206
2.36 Procurement Management Plan: Disaster Risk Management208
2.37 Source Selection Criteria: Disaster Risk Management210
2.38 Stakeholder Management Plan: Disaster Risk Management212
2.39 Change Management Plan: Disaster Risk Management214
3.0 Executing Process Group: Disaster Risk Management216
3.1 Team Member Status Report: Disaster Risk Management218
3.2 Change Request: Disaster Risk Management220
3.3 Change Log: Disaster Risk Management222
3.4 Decision Log: Disaster Risk Management224
3.5 Quality Audit: Disaster Risk Management226
3.6 Team Directory: Disaster Risk Management229
3.7 Team Operating Agreement: Disaster Risk Management231
3.8 Team Performance Assessment: Disaster Risk Management233
3.9 Team Member Performance Assessment: Disaster Risk Management235
3.10 Issue Log: Disaster Risk Management237
4.0 Monitoring and Controlling Process Group: Disaster Risk Management239
4.1 Project Performance Report: Disaster Risk Management241
4.2 Variance Analysis: Disaster Risk Management243
4.3 Earned Value Status: Disaster Risk Management245
4.4 Risk Audit: Disaster Risk Management247
4.5 Contractor Status Report: Disaster Risk Management249
4.6 Formal Acceptance: Disaster Risk Management251
5.0 Closing Process Group: Disaster Risk Management253
5.1 Procurement Audit: Disaster Risk Management255
5.2 Contract Close-Out: Disaster Risk Management258
5.3 Project or Phase Close-Out: Disaster Risk Management260
5.4 Lessons Learned: Disaster Risk Management262
Index264
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 Strongly Agree
4