the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Information Systems Discipline Scorecard on the second next page of the Self-Assessment.
Your completed Information Systems Discipline Scorecard will give you a clear presentation of which Information Systems Discipline areas need attention.
Information Systems Discipline
Scorecard Example
Example of how the finalized Scorecard can look like:
Information Systems Discipline
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
Information Systems Discipline
Scorecard Example13
Information Systems Discipline
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:103
Information Systems Discipline and Managing Projects, Criteria for Project Managers:129
1.0 Initiating Process Group: Information Systems Discipline130
1.1 Project Charter: Information Systems Discipline132
1.2 Stakeholder Register: Information Systems Discipline134
1.3 Stakeholder Analysis Matrix: Information Systems Discipline135
2.0 Planning Process Group: Information Systems Discipline137
2.1 Project Management Plan: Information Systems Discipline139
2.2 Scope Management Plan: Information Systems Discipline141
2.3 Requirements Management Plan: Information Systems Discipline144
2.4 Requirements Documentation: Information Systems Discipline146
2.5 Requirements Traceability Matrix: Information Systems Discipline148
2.6 Project Scope Statement: Information Systems Discipline150
2.7 Assumption and Constraint Log: Information Systems Discipline152
2.8 Work Breakdown Structure: Information Systems Discipline154
2.9 WBS Dictionary: Information Systems Discipline156
2.10 Schedule Management Plan: Information Systems Discipline158
2.11 Activity List: Information Systems Discipline160
2.12 Activity Attributes: Information Systems Discipline162
2.13 Milestone List: Information Systems Discipline164
2.14 Network Diagram: Information Systems Discipline166
2.15 Activity Resource Requirements: Information Systems Discipline168
2.16 Resource Breakdown Structure: Information Systems Discipline169
2.17 Activity Duration Estimates: Information Systems Discipline171
2.18 Duration Estimating Worksheet: Information Systems Discipline173
2.19 Project Schedule: Information Systems Discipline175
2.20 Cost Management Plan: Information Systems Discipline178
2.21 Activity Cost Estimates: Information Systems Discipline180
2.22 Cost Estimating Worksheet: Information Systems Discipline182
2.23 Cost Baseline: Information Systems Discipline184
2.24 Quality Management Plan: Information Systems Discipline186
2.25 Quality Metrics: Information Systems Discipline188
2.26 Process Improvement Plan: Information Systems Discipline190
2.27 Responsibility Assignment Matrix: Information Systems Discipline192
2.28 Roles and Responsibilities: Information Systems Discipline194
2.29 Human Resource Management Plan: Information Systems Discipline196
2.30 Communications Management Plan: Information Systems Discipline198
2.31 Risk Management Plan: Information Systems Discipline200
2.32 Risk Register: Information Systems Discipline202
2.33 Probability and Impact Assessment: Information Systems Discipline204
2.34 Probability and Impact Matrix: Information Systems Discipline206
2.35 Risk Data Sheet: Information Systems Discipline208
2.36 Procurement Management Plan: Information Systems Discipline210
2.37 Source Selection Criteria: Information Systems Discipline212
2.38 Stakeholder Management Plan: Information Systems Discipline214
2.39 Change Management Plan: Information Systems Discipline216
3.0 Executing Process Group: Information Systems Discipline218
3.1 Team Member Status Report: Information Systems Discipline220
3.2 Change Request: Information Systems Discipline222
3.3 Change Log: Information Systems Discipline224
3.4 Decision Log: Information Systems Discipline226
3.5 Quality Audit: Information Systems Discipline228
3.6 Team Directory: Information Systems Discipline231
3.7 Team Operating Agreement: Information Systems Discipline233
3.8 Team Performance Assessment: Information Systems Discipline235
3.9 Team Member Performance Assessment: Information Systems Discipline238
3.10 Issue Log: Information Systems Discipline240
4.0 Monitoring and Controlling Process Group: Information Systems Discipline242
4.1 Project Performance Report: Information Systems Discipline244
4.2 Variance Analysis: Information Systems Discipline246
4.3 Earned Value Status: Information Systems Discipline248
4.4 Risk Audit: Information Systems Discipline250
4.5 Contractor Status Report: Information Systems Discipline252
4.6 Formal Acceptance: Information Systems Discipline254
5.0 Closing Process Group: Information Systems Discipline256
5.1 Procurement Audit: Information Systems Discipline258
5.2 Contract Close-Out: Information Systems Discipline260
5.3 Project or Phase Close-Out: Information Systems Discipline262
5.4 Lessons Learned: Information Systems Discipline264