to the corresponding spoke in the Decision Review System Scorecard on the second next page of the Self-Assessment.
Your completed Decision Review System Scorecard will give you a clear presentation of which Decision Review System areas need attention.
Decision Review System
Scorecard Example
Example of how the finalized Scorecard can look like:
Decision Review System
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
Decision Review System
Scorecard Example12
Decision Review System
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:43
CRITERION #4: ANALYZE:57
CRITERION #5: IMPROVE:73
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:102
Decision Review System and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Decision Review System128
1.1 Project Charter: Decision Review System130
1.2 Stakeholder Register: Decision Review System132
1.3 Stakeholder Analysis Matrix: Decision Review System133
2.0 Planning Process Group: Decision Review System135
2.1 Project Management Plan: Decision Review System137
2.2 Scope Management Plan: Decision Review System139
2.3 Requirements Management Plan: Decision Review System141
2.4 Requirements Documentation: Decision Review System143
2.5 Requirements Traceability Matrix: Decision Review System145
2.6 Project Scope Statement: Decision Review System147
2.7 Assumption and Constraint Log: Decision Review System149
2.8 Work Breakdown Structure: Decision Review System151
2.9 WBS Dictionary: Decision Review System153
2.10 Schedule Management Plan: Decision Review System155
2.11 Activity List: Decision Review System157
2.12 Activity Attributes: Decision Review System159
2.13 Milestone List: Decision Review System161
2.14 Network Diagram: Decision Review System163
2.15 Activity Resource Requirements: Decision Review System165
2.16 Resource Breakdown Structure: Decision Review System167
2.17 Activity Duration Estimates: Decision Review System169
2.18 Duration Estimating Worksheet: Decision Review System171
2.19 Project Schedule: Decision Review System173
2.20 Cost Management Plan: Decision Review System175
2.21 Activity Cost Estimates: Decision Review System177
2.22 Cost Estimating Worksheet: Decision Review System179
2.23 Cost Baseline: Decision Review System181
2.24 Quality Management Plan: Decision Review System183
2.25 Quality Metrics: Decision Review System185
2.26 Process Improvement Plan: Decision Review System187
2.27 Responsibility Assignment Matrix: Decision Review System189
2.28 Roles and Responsibilities: Decision Review System191
2.29 Human Resource Management Plan: Decision Review System193
2.30 Communications Management Plan: Decision Review System195
2.31 Risk Management Plan: Decision Review System197
2.32 Risk Register: Decision Review System199
2.33 Probability and Impact Assessment: Decision Review System201
2.34 Probability and Impact Matrix: Decision Review System203
2.35 Risk Data Sheet: Decision Review System205
2.36 Procurement Management Plan: Decision Review System207
2.37 Source Selection Criteria: Decision Review System209
2.38 Stakeholder Management Plan: Decision Review System211
2.39 Change Management Plan: Decision Review System213
3.0 Executing Process Group: Decision Review System215
3.1 Team Member Status Report: Decision Review System217
3.2 Change Request: Decision Review System219
3.3 Change Log: Decision Review System221
3.4 Decision Log: Decision Review System223
3.5 Quality Audit: Decision Review System225
3.6 Team Directory: Decision Review System228
3.7 Team Operating Agreement: Decision Review System230
3.8 Team Performance Assessment: Decision Review System232
3.9 Team Member Performance Assessment: Decision Review System235
3.10 Issue Log: Decision Review System237
4.0 Monitoring and Controlling Process Group: Decision Review System239
4.1 Project Performance Report: Decision Review System241
4.2 Variance Analysis: Decision Review System243
4.3 Earned Value Status: Decision Review System245
4.4 Risk Audit: Decision Review System247
4.5 Contractor Status Report: Decision Review System249
4.6 Formal Acceptance: Decision Review System251
5.0 Closing Process Group: Decision Review System253
5.1 Procurement Audit: Decision Review System255
5.2 Contract Close-Out: Decision Review System257
5.3 Project or Phase Close-Out: Decision Review System259
5.4 Lessons Learned: Decision Review System261
Index263
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