spoke in the Regulatory Processes Scorecard on the second next page of the Self-Assessment.
Your completed Regulatory Processes Scorecard will give you a clear presentation of which Regulatory Processes areas need attention.
Regulatory Processes
Scorecard Example
Example of how the finalized Scorecard can look like:
Regulatory Processes
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
Regulatory Processes
Scorecard Example12
Regulatory Processes
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:74
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:101
Regulatory Processes and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Regulatory Processes126
1.1 Project Charter: Regulatory Processes128
1.2 Stakeholder Register: Regulatory Processes130
1.3 Stakeholder Analysis Matrix: Regulatory Processes131
2.0 Planning Process Group: Regulatory Processes133
2.1 Project Management Plan: Regulatory Processes135
2.2 Scope Management Plan: Regulatory Processes137
2.3 Requirements Management Plan: Regulatory Processes139
2.4 Requirements Documentation: Regulatory Processes141
2.5 Requirements Traceability Matrix: Regulatory Processes143
2.6 Project Scope Statement: Regulatory Processes145
2.7 Assumption and Constraint Log: Regulatory Processes147
2.8 Work Breakdown Structure: Regulatory Processes149
2.9 WBS Dictionary: Regulatory Processes151
2.10 Schedule Management Plan: Regulatory Processes154
2.11 Activity List: Regulatory Processes156
2.12 Activity Attributes: Regulatory Processes158
2.13 Milestone List: Regulatory Processes160
2.14 Network Diagram: Regulatory Processes162
2.15 Activity Resource Requirements: Regulatory Processes164
2.16 Resource Breakdown Structure: Regulatory Processes166
2.17 Activity Duration Estimates: Regulatory Processes168
2.18 Duration Estimating Worksheet: Regulatory Processes170
2.19 Project Schedule: Regulatory Processes172
2.20 Cost Management Plan: Regulatory Processes174
2.21 Activity Cost Estimates: Regulatory Processes176
2.22 Cost Estimating Worksheet: Regulatory Processes178
2.23 Cost Baseline: Regulatory Processes180
2.24 Quality Management Plan: Regulatory Processes182
2.25 Quality Metrics: Regulatory Processes184
2.26 Process Improvement Plan: Regulatory Processes186
2.27 Responsibility Assignment Matrix: Regulatory Processes188
2.28 Roles and Responsibilities: Regulatory Processes190
2.29 Human Resource Management Plan: Regulatory Processes192
2.30 Communications Management Plan: Regulatory Processes194
2.31 Risk Management Plan: Regulatory Processes196
2.32 Risk Register: Regulatory Processes198
2.33 Probability and Impact Assessment: Regulatory Processes200
2.34 Probability and Impact Matrix: Regulatory Processes202
2.35 Risk Data Sheet: Regulatory Processes204
2.36 Procurement Management Plan: Regulatory Processes206
2.37 Source Selection Criteria: Regulatory Processes208
2.38 Stakeholder Management Plan: Regulatory Processes210
2.39 Change Management Plan: Regulatory Processes212
3.0 Executing Process Group: Regulatory Processes214
3.1 Team Member Status Report: Regulatory Processes216
3.2 Change Request: Regulatory Processes218
3.3 Change Log: Regulatory Processes220
3.4 Decision Log: Regulatory Processes222
3.5 Quality Audit: Regulatory Processes224
3.6 Team Directory: Regulatory Processes226
3.7 Team Operating Agreement: Regulatory Processes228
3.8 Team Performance Assessment: Regulatory Processes230
3.9 Team Member Performance Assessment: Regulatory Processes232
3.10 Issue Log: Regulatory Processes234
4.0 Monitoring and Controlling Process Group: Regulatory Processes236
4.1 Project Performance Report: Regulatory Processes238
4.2 Variance Analysis: Regulatory Processes240
4.3 Earned Value Status: Regulatory Processes242
4.4 Risk Audit: Regulatory Processes244
4.5 Contractor Status Report: Regulatory Processes246
4.6 Formal Acceptance: Regulatory Processes248
5.0 Closing Process Group: Regulatory Processes250
5.1 Procurement Audit: Regulatory Processes252
5.2 Contract Close-Out: Regulatory Processes254
5.3 Project or Phase Close-Out: Regulatory Processes256
5.4 Lessons Learned: Regulatory Processes258
Index260
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 activities does the governance board need to consider?
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