to the corresponding spoke in the Map Database Management Scorecard on the second next page of the Self-Assessment.
Your completed Map Database Management Scorecard will give you a clear presentation of which Map Database Management areas need attention.
Map Database Management
Scorecard Example
Example of how the finalized Scorecard can look like:
Map Database 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
Map Database Management
Scorecard Example13
Map Database Management
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:74
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:102
Map Database Management and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Map Database Management128
1.1 Project Charter: Map Database Management130
1.2 Stakeholder Register: Map Database Management132
1.3 Stakeholder Analysis Matrix: Map Database Management133
2.0 Planning Process Group: Map Database Management135
2.1 Project Management Plan: Map Database Management137
2.2 Scope Management Plan: Map Database Management139
2.3 Requirements Management Plan: Map Database Management141
2.4 Requirements Documentation: Map Database Management143
2.5 Requirements Traceability Matrix: Map Database Management145
2.6 Project Scope Statement: Map Database Management147
2.7 Assumption and Constraint Log: Map Database Management149
2.8 Work Breakdown Structure: Map Database Management151
2.9 WBS Dictionary: Map Database Management153
2.10 Schedule Management Plan: Map Database Management156
2.11 Activity List: Map Database Management158
2.12 Activity Attributes: Map Database Management160
2.13 Milestone List: Map Database Management162
2.14 Network Diagram: Map Database Management164
2.15 Activity Resource Requirements: Map Database Management166
2.16 Resource Breakdown Structure: Map Database Management167
2.17 Activity Duration Estimates: Map Database Management169
2.18 Duration Estimating Worksheet: Map Database Management171
2.19 Project Schedule: Map Database Management173
2.20 Cost Management Plan: Map Database Management175
2.21 Activity Cost Estimates: Map Database Management177
2.22 Cost Estimating Worksheet: Map Database Management179
2.23 Cost Baseline: Map Database Management181
2.24 Quality Management Plan: Map Database Management183
2.25 Quality Metrics: Map Database Management185
2.26 Process Improvement Plan: Map Database Management187
2.27 Responsibility Assignment Matrix: Map Database Management189
2.28 Roles and Responsibilities: Map Database Management191
2.29 Human Resource Management Plan: Map Database Management193
2.30 Communications Management Plan: Map Database Management195
2.31 Risk Management Plan: Map Database Management197
2.32 Risk Register: Map Database Management199
2.33 Probability and Impact Assessment: Map Database Management201
2.34 Probability and Impact Matrix: Map Database Management203
2.35 Risk Data Sheet: Map Database Management205
2.36 Procurement Management Plan: Map Database Management207
2.37 Source Selection Criteria: Map Database Management209
2.38 Stakeholder Management Plan: Map Database Management211
2.39 Change Management Plan: Map Database Management213
3.0 Executing Process Group: Map Database Management215
3.1 Team Member Status Report: Map Database Management217
3.2 Change Request: Map Database Management219
3.3 Change Log: Map Database Management221
3.4 Decision Log: Map Database Management223
3.5 Quality Audit: Map Database Management225
3.6 Team Directory: Map Database Management228
3.7 Team Operating Agreement: Map Database Management230
3.8 Team Performance Assessment: Map Database Management232
3.9 Team Member Performance Assessment: Map Database Management234
3.10 Issue Log: Map Database Management236
4.0 Monitoring and Controlling Process Group: Map Database Management238
4.1 Project Performance Report: Map Database Management240
4.2 Variance Analysis: Map Database Management242
4.3 Earned Value Status: Map Database Management244
4.4 Risk Audit: Map Database Management246
4.5 Contractor Status Report: Map Database Management248
4.6 Formal Acceptance: Map Database Management250
5.0 Closing Process Group: Map Database Management252
5.1 Procurement Audit: Map Database Management254
5.2 Contract Close-Out: Map Database Management256
5.3 Project or Phase Close-Out: Map Database Management258
5.4 Lessons Learned: Map Database Management260
Index262
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