Scorecard on the second next page of the Self-Assessment.
Your completed Systems Assurance Scorecard will give you a clear presentation of which Systems Assurance areas need attention.
Systems Assurance
Scorecard Example
Example of how the finalized Scorecard can look like:
Systems Assurance
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
Table of Contents
About The Art of Service7
Included Resources - how to access7
Purpose of this Self-Assessment9
How to use the Self-Assessment10
Systems Assurance
Scorecard Example12
Systems Assurance
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:90
CRITERION #7: SUSTAIN:103
Systems Assurance and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Systems Assurance128
1.1 Project Charter: Systems Assurance130
1.2 Stakeholder Register: Systems Assurance132
1.3 Stakeholder Analysis Matrix: Systems Assurance133
2.0 Planning Process Group: Systems Assurance135
2.1 Project Management Plan: Systems Assurance137
2.2 Scope Management Plan: Systems Assurance139
2.3 Requirements Management Plan: Systems Assurance141
2.4 Requirements Documentation: Systems Assurance143
2.5 Requirements Traceability Matrix: Systems Assurance145
2.6 Project Scope Statement: Systems Assurance147
2.7 Assumption and Constraint Log: Systems Assurance149
2.8 Work Breakdown Structure: Systems Assurance151
2.9 WBS Dictionary: Systems Assurance153
2.10 Schedule Management Plan: Systems Assurance156
2.11 Activity List: Systems Assurance158
2.12 Activity Attributes: Systems Assurance160
2.13 Milestone List: Systems Assurance162
2.14 Network Diagram: Systems Assurance164
2.15 Activity Resource Requirements: Systems Assurance166
2.16 Resource Breakdown Structure: Systems Assurance168
2.17 Activity Duration Estimates: Systems Assurance170
2.18 Duration Estimating Worksheet: Systems Assurance172
2.19 Project Schedule: Systems Assurance174
2.20 Cost Management Plan: Systems Assurance176
2.21 Activity Cost Estimates: Systems Assurance178
2.22 Cost Estimating Worksheet: Systems Assurance180
2.23 Cost Baseline: Systems Assurance182
2.24 Quality Management Plan: Systems Assurance184
2.25 Quality Metrics: Systems Assurance186
2.26 Process Improvement Plan: Systems Assurance188
2.27 Responsibility Assignment Matrix: Systems Assurance190
2.28 Roles and Responsibilities: Systems Assurance192
2.29 Human Resource Management Plan: Systems Assurance194
2.30 Communications Management Plan: Systems Assurance196
2.31 Risk Management Plan: Systems Assurance198
2.32 Risk Register: Systems Assurance200
2.33 Probability and Impact Assessment: Systems Assurance202
2.34 Probability and Impact Matrix: Systems Assurance204
2.35 Risk Data Sheet: Systems Assurance206
2.36 Procurement Management Plan: Systems Assurance208
2.37 Source Selection Criteria: Systems Assurance210
2.38 Stakeholder Management Plan: Systems Assurance212
2.39 Change Management Plan: Systems Assurance214
3.0 Executing Process Group: Systems Assurance216
3.1 Team Member Status Report: Systems Assurance218
3.2 Change Request: Systems Assurance220
3.3 Change Log: Systems Assurance222
3.4 Decision Log: Systems Assurance224
3.5 Quality Audit: Systems Assurance226
3.6 Team Directory: Systems Assurance229
3.7 Team Operating Agreement: Systems Assurance231
3.8 Team Performance Assessment: Systems Assurance233
3.9 Team Member Performance Assessment: Systems Assurance235
3.10 Issue Log: Systems Assurance237
4.0 Monitoring and Controlling Process Group: Systems Assurance239
4.1 Project Performance Report: Systems Assurance241
4.2 Variance Analysis: Systems Assurance243
4.3 Earned Value Status: Systems Assurance245
4.4 Risk Audit: Systems Assurance247
4.5 Contractor Status Report: Systems Assurance249
4.6 Formal Acceptance: Systems Assurance251
5.0 Closing Process Group: Systems Assurance253
5.1 Procurement Audit: Systems Assurance255
5.2 Contract Close-Out: Systems Assurance257
5.3 Project or Phase Close-Out: Systems Assurance259
5.4 Lessons Learned: Systems Assurance261
Index263
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 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Will Systems assurance deliverables need to be tested and, if so, by whom?
<--- Score
2. Does the problem have ethical dimensions?
<--- Score
3.