Then transfer to the corresponding spoke in the Independent Risk Factors Scorecard on the second next page of the Self-Assessment.
Your completed Independent Risk Factors Scorecard will give you a clear presentation of which Independent Risk Factors areas need attention.
Independent Risk Factors
Scorecard Example
Example of how the finalized Scorecard can look like:
Independent Risk Factors
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
Independent Risk Factors
Scorecard Example13
Independent Risk Factors
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:43
CRITERION #4: ANALYZE:58
CRITERION #5: IMPROVE:75
CRITERION #6: CONTROL:92
CRITERION #7: SUSTAIN:105
Independent Risk Factors and Managing Projects, Criteria for Project Managers:130
1.0 Initiating Process Group: Independent Risk Factors131
1.1 Project Charter: Independent Risk Factors133
1.2 Stakeholder Register: Independent Risk Factors135
1.3 Stakeholder Analysis Matrix: Independent Risk Factors136
2.0 Planning Process Group: Independent Risk Factors138
2.1 Project Management Plan: Independent Risk Factors140
2.2 Scope Management Plan: Independent Risk Factors142
2.3 Requirements Management Plan: Independent Risk Factors144
2.4 Requirements Documentation: Independent Risk Factors146
2.5 Requirements Traceability Matrix: Independent Risk Factors148
2.6 Project Scope Statement: Independent Risk Factors150
2.7 Assumption and Constraint Log: Independent Risk Factors152
2.8 Work Breakdown Structure: Independent Risk Factors154
2.9 WBS Dictionary: Independent Risk Factors156
2.10 Schedule Management Plan: Independent Risk Factors158
2.11 Activity List: Independent Risk Factors160
2.12 Activity Attributes: Independent Risk Factors162
2.13 Milestone List: Independent Risk Factors164
2.14 Network Diagram: Independent Risk Factors166
2.15 Activity Resource Requirements: Independent Risk Factors168
2.16 Resource Breakdown Structure: Independent Risk Factors170
2.17 Activity Duration Estimates: Independent Risk Factors172
2.18 Duration Estimating Worksheet: Independent Risk Factors174
2.19 Project Schedule: Independent Risk Factors176
2.20 Cost Management Plan: Independent Risk Factors178
2.21 Activity Cost Estimates: Independent Risk Factors180
2.22 Cost Estimating Worksheet: Independent Risk Factors182
2.23 Cost Baseline: Independent Risk Factors184
2.24 Quality Management Plan: Independent Risk Factors186
2.25 Quality Metrics: Independent Risk Factors188
2.26 Process Improvement Plan: Independent Risk Factors190
2.27 Responsibility Assignment Matrix: Independent Risk Factors192
2.28 Roles and Responsibilities: Independent Risk Factors194
2.29 Human Resource Management Plan: Independent Risk Factors196
2.30 Communications Management Plan: Independent Risk Factors198
2.31 Risk Management Plan: Independent Risk Factors200
2.32 Risk Register: Independent Risk Factors202
2.33 Probability and Impact Assessment: Independent Risk Factors204
2.34 Probability and Impact Matrix: Independent Risk Factors206
2.35 Risk Data Sheet: Independent Risk Factors208
2.36 Procurement Management Plan: Independent Risk Factors210
2.37 Source Selection Criteria: Independent Risk Factors212
2.38 Stakeholder Management Plan: Independent Risk Factors214
2.39 Change Management Plan: Independent Risk Factors216
3.0 Executing Process Group: Independent Risk Factors218
3.1 Team Member Status Report: Independent Risk Factors220
3.2 Change Request: Independent Risk Factors222
3.3 Change Log: Independent Risk Factors224
3.4 Decision Log: Independent Risk Factors226
3.5 Quality Audit: Independent Risk Factors228
3.6 Team Directory: Independent Risk Factors231
3.7 Team Operating Agreement: Independent Risk Factors233
3.8 Team Performance Assessment: Independent Risk Factors235
3.9 Team Member Performance Assessment: Independent Risk Factors237
3.10 Issue Log: Independent Risk Factors239
4.0 Monitoring and Controlling Process Group: Independent Risk Factors241
4.1 Project Performance Report: Independent Risk Factors243
4.2 Variance Analysis: Independent Risk Factors245
4.3 Earned Value Status: Independent Risk Factors247
4.4 Risk Audit: Independent Risk Factors249
4.5 Contractor Status Report: Independent Risk Factors251
4.6 Formal Acceptance: Independent Risk Factors253
5.0 Closing Process Group: Independent Risk Factors255
5.1 Procurement Audit: Independent Risk Factors257
5.2 Contract Close-Out: Independent Risk Factors259
5.3 Project or Phase Close-Out: Independent Risk Factors261
5.4 Lessons Learned: Independent Risk Factors263
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