the Capability Security Scorecard on the second next page of the Self-Assessment.
Your completed Capability Security Scorecard will give you a clear presentation of which Capability Security areas need attention.
Capability Security
Scorecard Example
Example of how the finalized Scorecard can look like:
Capability Security
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
Capability Security
Scorecard Example12
Capability Security
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:73
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:101
Capability Security and Managing Projects, Criteria for Project Managers:126
1.0 Initiating Process Group: Capability Security127
1.1 Project Charter: Capability Security129
1.2 Stakeholder Register: Capability Security131
1.3 Stakeholder Analysis Matrix: Capability Security132
2.0 Planning Process Group: Capability Security134
2.1 Project Management Plan: Capability Security136
2.2 Scope Management Plan: Capability Security138
2.3 Requirements Management Plan: Capability Security140
2.4 Requirements Documentation: Capability Security142
2.5 Requirements Traceability Matrix: Capability Security144
2.6 Project Scope Statement: Capability Security146
2.7 Assumption and Constraint Log: Capability Security148
2.8 Work Breakdown Structure: Capability Security150
2.9 WBS Dictionary: Capability Security152
2.10 Schedule Management Plan: Capability Security155
2.11 Activity List: Capability Security157
2.12 Activity Attributes: Capability Security159
2.13 Milestone List: Capability Security161
2.14 Network Diagram: Capability Security163
2.15 Activity Resource Requirements: Capability Security165
2.16 Resource Breakdown Structure: Capability Security166
2.17 Activity Duration Estimates: Capability Security168
2.18 Duration Estimating Worksheet: Capability Security170
2.19 Project Schedule: Capability Security172
2.20 Cost Management Plan: Capability Security174
2.21 Activity Cost Estimates: Capability Security176
2.22 Cost Estimating Worksheet: Capability Security178
2.23 Cost Baseline: Capability Security180
2.24 Quality Management Plan: Capability Security182
2.25 Quality Metrics: Capability Security184
2.26 Process Improvement Plan: Capability Security186
2.27 Responsibility Assignment Matrix: Capability Security188
2.28 Roles and Responsibilities: Capability Security190
2.29 Human Resource Management Plan: Capability Security192
2.30 Communications Management Plan: Capability Security194
2.31 Risk Management Plan: Capability Security196
2.32 Risk Register: Capability Security198
2.33 Probability and Impact Assessment: Capability Security200
2.34 Probability and Impact Matrix: Capability Security202
2.35 Risk Data Sheet: Capability Security204
2.36 Procurement Management Plan: Capability Security206
2.37 Source Selection Criteria: Capability Security208
2.38 Stakeholder Management Plan: Capability Security210
2.39 Change Management Plan: Capability Security212
3.0 Executing Process Group: Capability Security214
3.1 Team Member Status Report: Capability Security216
3.2 Change Request: Capability Security218
3.3 Change Log: Capability Security220
3.4 Decision Log: Capability Security222
3.5 Quality Audit: Capability Security224
3.6 Team Directory: Capability Security227
3.7 Team Operating Agreement: Capability Security229
3.8 Team Performance Assessment: Capability Security231
3.9 Team Member Performance Assessment: Capability Security233
3.10 Issue Log: Capability Security235
4.0 Monitoring and Controlling Process Group: Capability Security237
4.1 Project Performance Report: Capability Security239
4.2 Variance Analysis: Capability Security241
4.3 Earned Value Status: Capability Security243
4.4 Risk Audit: Capability Security245
4.5 Contractor Status Report: Capability Security247
4.6 Formal Acceptance: Capability Security249
5.0 Closing Process Group: Capability Security251
5.1 Procurement Audit: Capability Security253
5.2 Contract Close-Out: Capability Security256
5.3 Project or Phase Close-Out: Capability Security258
5.4 Lessons Learned: Capability Security260
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 Disagree
1 Strongly Disagree
1. What would happen if Capability security weren’t done?
<--- Score
2.