section, compute your average score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Identifying And Managing Project Risk Scorecard on the second next page of the Self-Assessment.
Your completed Identifying And Managing Project Risk Scorecard will give you a clear presentation of which Identifying And Managing Project Risk areas need attention.
Identifying And Managing Project Risk
Scorecard Example
Example of how the finalized Scorecard can look like:
Identifying And Managing Project Risk
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
Identifying And Managing Project Risk
Scorecard Example13
Identifying And Managing Project Risk
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:45
CRITERION #4: ANALYZE:59
CRITERION #5: IMPROVE:76
CRITERION #6: CONTROL:93
CRITERION #7: SUSTAIN:105
Identifying And Managing Project Risk and Managing Projects, Criteria for Project Managers:131
1.0 Initiating Process Group: Identifying And Managing Project Risk132
1.1 Project Charter: Identifying And Managing Project Risk134
1.2 Stakeholder Register: Identifying And Managing Project Risk136
1.3 Stakeholder Analysis Matrix: Identifying And Managing Project Risk137
2.0 Planning Process Group: Identifying And Managing Project Risk139
2.1 Project Management Plan: Identifying And Managing Project Risk142
2.2 Scope Management Plan: Identifying And Managing Project Risk144
2.3 Requirements Management Plan: Identifying And Managing Project Risk146
2.4 Requirements Documentation: Identifying And Managing Project Risk148
2.5 Requirements Traceability Matrix: Identifying And Managing Project Risk150
2.6 Project Scope Statement: Identifying And Managing Project Risk152
2.7 Assumption and Constraint Log: Identifying And Managing Project Risk154
2.8 Work Breakdown Structure: Identifying And Managing Project Risk156
2.9 WBS Dictionary: Identifying And Managing Project Risk158
2.10 Schedule Management Plan: Identifying And Managing Project Risk161
2.11 Activity List: Identifying And Managing Project Risk163
2.12 Activity Attributes: Identifying And Managing Project Risk165
2.13 Milestone List: Identifying And Managing Project Risk167
2.14 Network Diagram: Identifying And Managing Project Risk169
2.15 Activity Resource Requirements: Identifying And Managing Project Risk171
2.16 Resource Breakdown Structure: Identifying And Managing Project Risk173
2.17 Activity Duration Estimates: Identifying And Managing Project Risk175
2.18 Duration Estimating Worksheet: Identifying And Managing Project Risk177
2.19 Project Schedule: Identifying And Managing Project Risk179
2.20 Cost Management Plan: Identifying And Managing Project Risk181
2.21 Activity Cost Estimates: Identifying And Managing Project Risk183
2.22 Cost Estimating Worksheet: Identifying And Managing Project Risk185
2.23 Cost Baseline: Identifying And Managing Project Risk187
2.24 Quality Management Plan: Identifying And Managing Project Risk189
2.25 Quality Metrics: Identifying And Managing Project Risk191
2.26 Process Improvement Plan: Identifying And Managing Project Risk193
2.27 Responsibility Assignment Matrix: Identifying And Managing Project Risk195
2.28 Roles and Responsibilities: Identifying And Managing Project Risk197
2.29 Human Resource Management Plan: Identifying And Managing Project Risk199
2.30 Communications Management Plan: Identifying And Managing Project Risk201
2.31 Risk Management Plan: Identifying And Managing Project Risk203
2.32 Risk Register: Identifying And Managing Project Risk205
2.33 Probability and Impact Assessment: Identifying And Managing Project Risk207
2.34 Probability and Impact Matrix: Identifying And Managing Project Risk209
2.35 Risk Data Sheet: Identifying And Managing Project Risk211
2.36 Procurement Management Plan: Identifying And Managing Project Risk213
2.37 Source Selection Criteria: Identifying And Managing Project Risk215
2.38 Stakeholder Management Plan: Identifying And Managing Project Risk217
2.39 Change Management Plan: Identifying And Managing Project Risk219
3.0 Executing Process Group: Identifying And Managing Project Risk221
3.1 Team Member Status Report: Identifying And Managing Project Risk223
3.2 Change Request: Identifying And Managing Project Risk225
3.3 Change Log: Identifying And Managing Project Risk227
3.4 Decision Log: Identifying And Managing Project Risk229
3.5 Quality Audit: Identifying And Managing Project Risk231
3.6 Team Directory: Identifying And Managing Project Risk234
3.7 Team Operating Agreement: Identifying And Managing Project Risk236
3.8 Team Performance Assessment: Identifying And Managing Project Risk238
3.9 Team Member Performance Assessment: Identifying And Managing Project Risk240
3.10 Issue Log: Identifying And Managing Project Risk242
4.0 Monitoring and Controlling Process Group: Identifying And Managing Project Risk244
4.1 Project Performance Report: Identifying And Managing Project Risk246
4.2 Variance Analysis: Identifying And Managing Project Risk248
4.3 Earned Value Status: Identifying And Managing Project Risk250
4.4 Risk Audit: Identifying And Managing Project Risk252
4.5 Contractor Status Report: Identifying And Managing Project Risk254
4.6 Formal Acceptance: Identifying And Managing Project