spoke in the Network Transparency Scorecard on the second next page of the Self-Assessment.
Your completed Network Transparency Scorecard will give you a clear presentation of which Network Transparency areas need attention.
Network Transparency
Scorecard Example
Example of how the finalized Scorecard can look like:
Network Transparency
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
Network Transparency
Scorecard Example12
Network Transparency
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:102
Network Transparency and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Network Transparency128
1.1 Project Charter: Network Transparency130
1.2 Stakeholder Register: Network Transparency132
1.3 Stakeholder Analysis Matrix: Network Transparency133
2.0 Planning Process Group: Network Transparency135
2.1 Project Management Plan: Network Transparency137
2.2 Scope Management Plan: Network Transparency139
2.3 Requirements Management Plan: Network Transparency141
2.4 Requirements Documentation: Network Transparency144
2.5 Requirements Traceability Matrix: Network Transparency146
2.6 Project Scope Statement: Network Transparency148
2.7 Assumption and Constraint Log: Network Transparency150
2.8 Work Breakdown Structure: Network Transparency152
2.9 WBS Dictionary: Network Transparency154
2.10 Schedule Management Plan: Network Transparency157
2.11 Activity List: Network Transparency159
2.12 Activity Attributes: Network Transparency161
2.13 Milestone List: Network Transparency163
2.14 Network Diagram: Network Transparency165
2.15 Activity Resource Requirements: Network Transparency167
2.16 Resource Breakdown Structure: Network Transparency168
2.17 Activity Duration Estimates: Network Transparency170
2.18 Duration Estimating Worksheet: Network Transparency172
2.19 Project Schedule: Network Transparency174
2.20 Cost Management Plan: Network Transparency176
2.21 Activity Cost Estimates: Network Transparency178
2.22 Cost Estimating Worksheet: Network Transparency180
2.23 Cost Baseline: Network Transparency182
2.24 Quality Management Plan: Network Transparency184
2.25 Quality Metrics: Network Transparency186
2.26 Process Improvement Plan: Network Transparency188
2.27 Responsibility Assignment Matrix: Network Transparency190
2.28 Roles and Responsibilities: Network Transparency192
2.29 Human Resource Management Plan: Network Transparency194
2.30 Communications Management Plan: Network Transparency196
2.31 Risk Management Plan: Network Transparency198
2.32 Risk Register: Network Transparency200
2.33 Probability and Impact Assessment: Network Transparency202
2.34 Probability and Impact Matrix: Network Transparency204
2.35 Risk Data Sheet: Network Transparency206
2.36 Procurement Management Plan: Network Transparency208
2.37 Source Selection Criteria: Network Transparency210
2.38 Stakeholder Management Plan: Network Transparency212
2.39 Change Management Plan: Network Transparency214
3.0 Executing Process Group: Network Transparency216
3.1 Team Member Status Report: Network Transparency218
3.2 Change Request: Network Transparency220
3.3 Change Log: Network Transparency222
3.4 Decision Log: Network Transparency224
3.5 Quality Audit: Network Transparency226
3.6 Team Directory: Network Transparency229
3.7 Team Operating Agreement: Network Transparency231
3.8 Team Performance Assessment: Network Transparency233
3.9 Team Member Performance Assessment: Network Transparency236
3.10 Issue Log: Network Transparency238
4.0 Monitoring and Controlling Process Group: Network Transparency240
4.1 Project Performance Report: Network Transparency242
4.2 Variance Analysis: Network Transparency244
4.3 Earned Value Status: Network Transparency246
4.4 Risk Audit: Network Transparency248
4.5 Contractor Status Report: Network Transparency250
4.6 Formal Acceptance: Network Transparency252
5.0 Closing Process Group: Network Transparency254
5.1 Procurement Audit: Network Transparency256
5.2 Contract Close-Out: Network Transparency259
5.3 Project or Phase Close-Out: Network Transparency261
5.4 Lessons Learned: Network Transparency263
Index265
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. Is the quality assurance team identified?
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