to the corresponding spoke in the All Source Intelligence Scorecard on the second next page of the Self-Assessment.
Your completed All Source Intelligence Scorecard will give you a clear presentation of which All Source Intelligence areas need attention.
All Source Intelligence
Scorecard Example
Example of how the finalized Scorecard can look like:
All Source Intelligence
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
All Source Intelligence
Scorecard Example12
All Source Intelligence
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:44
CRITERION #4: ANALYZE:59
CRITERION #5: IMPROVE:75
CRITERION #6: CONTROL:91
CRITERION #7: SUSTAIN:104
All Source Intelligence and Managing Projects, Criteria for Project Managers:129
1.0 Initiating Process Group: All Source Intelligence130
1.1 Project Charter: All Source Intelligence132
1.2 Stakeholder Register: All Source Intelligence134
1.3 Stakeholder Analysis Matrix: All Source Intelligence135
2.0 Planning Process Group: All Source Intelligence137
2.1 Project Management Plan: All Source Intelligence140
2.2 Scope Management Plan: All Source Intelligence142
2.3 Requirements Management Plan: All Source Intelligence144
2.4 Requirements Documentation: All Source Intelligence146
2.5 Requirements Traceability Matrix: All Source Intelligence148
2.6 Project Scope Statement: All Source Intelligence150
2.7 Assumption and Constraint Log: All Source Intelligence152
2.8 Work Breakdown Structure: All Source Intelligence154
2.9 WBS Dictionary: All Source Intelligence156
2.10 Schedule Management Plan: All Source Intelligence159
2.11 Activity List: All Source Intelligence161
2.12 Activity Attributes: All Source Intelligence163
2.13 Milestone List: All Source Intelligence165
2.14 Network Diagram: All Source Intelligence167
2.15 Activity Resource Requirements: All Source Intelligence169
2.16 Resource Breakdown Structure: All Source Intelligence171
2.17 Activity Duration Estimates: All Source Intelligence173
2.18 Duration Estimating Worksheet: All Source Intelligence175
2.19 Project Schedule: All Source Intelligence177
2.20 Cost Management Plan: All Source Intelligence179
2.21 Activity Cost Estimates: All Source Intelligence181
2.22 Cost Estimating Worksheet: All Source Intelligence183
2.23 Cost Baseline: All Source Intelligence185
2.24 Quality Management Plan: All Source Intelligence187
2.25 Quality Metrics: All Source Intelligence189
2.26 Process Improvement Plan: All Source Intelligence191
2.27 Responsibility Assignment Matrix: All Source Intelligence193
2.28 Roles and Responsibilities: All Source Intelligence195
2.29 Human Resource Management Plan: All Source Intelligence197
2.30 Communications Management Plan: All Source Intelligence199
2.31 Risk Management Plan: All Source Intelligence201
2.32 Risk Register: All Source Intelligence203
2.33 Probability and Impact Assessment: All Source Intelligence205
2.34 Probability and Impact Matrix: All Source Intelligence207
2.35 Risk Data Sheet: All Source Intelligence209
2.36 Procurement Management Plan: All Source Intelligence211
2.37 Source Selection Criteria: All Source Intelligence213
2.38 Stakeholder Management Plan: All Source Intelligence215
2.39 Change Management Plan: All Source Intelligence217
3.0 Executing Process Group: All Source Intelligence219
3.1 Team Member Status Report: All Source Intelligence221
3.2 Change Request: All Source Intelligence223
3.3 Change Log: All Source Intelligence225
3.4 Decision Log: All Source Intelligence227
3.5 Quality Audit: All Source Intelligence229
3.6 Team Directory: All Source Intelligence232
3.7 Team Operating Agreement: All Source Intelligence234
3.8 Team Performance Assessment: All Source Intelligence236
3.9 Team Member Performance Assessment: All Source Intelligence238
3.10 Issue Log: All Source Intelligence240
4.0 Monitoring and Controlling Process Group: All Source Intelligence242
4.1 Project Performance Report: All Source Intelligence244
4.2 Variance Analysis: All Source Intelligence246
4.3 Earned Value Status: All Source Intelligence248
4.4 Risk Audit: All Source Intelligence250
4.5 Contractor Status Report: All Source Intelligence252
4.6 Formal Acceptance: All Source Intelligence254
5.0 Closing Process Group: All Source Intelligence256
5.1 Procurement Audit: All Source Intelligence258
5.2 Contract Close-Out: All Source Intelligence260
5.3 Project or Phase Close-Out: All Source Intelligence262
5.4 Lessons Learned: All Source Intelligence264
Index266
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