tenth. Then transfer to the corresponding spoke in the Technical Reference Model Scorecard on the second next page of the Self-Assessment.
Your completed Technical Reference Model Scorecard will give you a clear presentation of which Technical Reference Model areas need attention.
Technical Reference Model
Scorecard Example
Example of how the finalized Scorecard can look like:
Technical Reference Model
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
Technical Reference Model
Scorecard Example13
Technical Reference Model
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:74
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:102
Technical Reference Model and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Technical Reference Model128
1.1 Project Charter: Technical Reference Model130
1.2 Stakeholder Register: Technical Reference Model132
1.3 Stakeholder Analysis Matrix: Technical Reference Model133
2.0 Planning Process Group: Technical Reference Model135
2.1 Project Management Plan: Technical Reference Model137
2.2 Scope Management Plan: Technical Reference Model139
2.3 Requirements Management Plan: Technical Reference Model141
2.4 Requirements Documentation: Technical Reference Model143
2.5 Requirements Traceability Matrix: Technical Reference Model145
2.6 Project Scope Statement: Technical Reference Model147
2.7 Assumption and Constraint Log: Technical Reference Model150
2.8 Work Breakdown Structure: Technical Reference Model152
2.9 WBS Dictionary: Technical Reference Model154
2.10 Schedule Management Plan: Technical Reference Model157
2.11 Activity List: Technical Reference Model159
2.12 Activity Attributes: Technical Reference Model161
2.13 Milestone List: Technical Reference Model163
2.14 Network Diagram: Technical Reference Model165
2.15 Activity Resource Requirements: Technical Reference Model167
2.16 Resource Breakdown Structure: Technical Reference Model169
2.17 Activity Duration Estimates: Technical Reference Model171
2.18 Duration Estimating Worksheet: Technical Reference Model173
2.19 Project Schedule: Technical Reference Model175
2.20 Cost Management Plan: Technical Reference Model177
2.21 Activity Cost Estimates: Technical Reference Model179
2.22 Cost Estimating Worksheet: Technical Reference Model181
2.23 Cost Baseline: Technical Reference Model183
2.24 Quality Management Plan: Technical Reference Model185
2.25 Quality Metrics: Technical Reference Model187
2.26 Process Improvement Plan: Technical Reference Model189
2.27 Responsibility Assignment Matrix: Technical Reference Model191
2.28 Roles and Responsibilities: Technical Reference Model193
2.29 Human Resource Management Plan: Technical Reference Model195
2.30 Communications Management Plan: Technical Reference Model197
2.31 Risk Management Plan: Technical Reference Model199
2.32 Risk Register: Technical Reference Model201
2.33 Probability and Impact Assessment: Technical Reference Model203
2.34 Probability and Impact Matrix: Technical Reference Model205
2.35 Risk Data Sheet: Technical Reference Model207
2.36 Procurement Management Plan: Technical Reference Model209
2.37 Source Selection Criteria: Technical Reference Model211
2.38 Stakeholder Management Plan: Technical Reference Model213
2.39 Change Management Plan: Technical Reference Model215
3.0 Executing Process Group: Technical Reference Model217
3.1 Team Member Status Report: Technical Reference Model219
3.2 Change Request: Technical Reference Model221
3.3 Change Log: Technical Reference Model223
3.4 Decision Log: Technical Reference Model225
3.5 Quality Audit: Technical Reference Model227
3.6 Team Directory: Technical Reference Model230
3.7 Team Operating Agreement: Technical Reference Model232
3.8 Team Performance Assessment: Technical Reference Model234
3.9 Team Member Performance Assessment: Technical Reference Model236
3.10 Issue Log: Technical Reference Model238
4.0 Monitoring and Controlling Process Group: Technical Reference Model240
4.1 Project Performance Report: Technical Reference Model242
4.2 Variance Analysis: Technical Reference Model244
4.3 Earned Value Status: Technical Reference Model246
4.4 Risk Audit: Technical Reference Model248
4.5 Contractor Status Report: Technical Reference Model250
4.6 Formal Acceptance: Technical Reference Model252
5.0 Closing Process Group: Technical Reference Model254
5.1 Procurement Audit: Technical Reference Model256
5.2 Contract Close-Out: Technical Reference Model259
5.3 Project or Phase Close-Out: Technical Reference Model261
5.4 Lessons Learned: Technical Reference Model263
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