to the corresponding spoke in the Domain Awareness System Scorecard on the second next page of the Self-Assessment.
Your completed Domain Awareness System Scorecard will give you a clear presentation of which Domain Awareness System areas need attention.
Domain Awareness System
Scorecard Example
Example of how the finalized Scorecard can look like:
Domain Awareness System
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
Domain Awareness System
Scorecard Example13
Domain Awareness System
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:44
CRITERION #4: ANALYZE:59
CRITERION #5: IMPROVE:75
CRITERION #6: CONTROL:91
CRITERION #7: SUSTAIN:104
Domain Awareness System and Managing Projects, Criteria for Project Managers:129
1.0 Initiating Process Group: Domain Awareness System130
1.1 Project Charter: Domain Awareness System132
1.2 Stakeholder Register: Domain Awareness System134
1.3 Stakeholder Analysis Matrix: Domain Awareness System135
2.0 Planning Process Group: Domain Awareness System137
2.1 Project Management Plan: Domain Awareness System139
2.2 Scope Management Plan: Domain Awareness System141
2.3 Requirements Management Plan: Domain Awareness System143
2.4 Requirements Documentation: Domain Awareness System145
2.5 Requirements Traceability Matrix: Domain Awareness System147
2.6 Project Scope Statement: Domain Awareness System149
2.7 Assumption and Constraint Log: Domain Awareness System152
2.8 Work Breakdown Structure: Domain Awareness System154
2.9 WBS Dictionary: Domain Awareness System156
2.10 Schedule Management Plan: Domain Awareness System158
2.11 Activity List: Domain Awareness System160
2.12 Activity Attributes: Domain Awareness System162
2.13 Milestone List: Domain Awareness System164
2.14 Network Diagram: Domain Awareness System166
2.15 Activity Resource Requirements: Domain Awareness System168
2.16 Resource Breakdown Structure: Domain Awareness System169
2.17 Activity Duration Estimates: Domain Awareness System171
2.18 Duration Estimating Worksheet: Domain Awareness System173
2.19 Project Schedule: Domain Awareness System175
2.20 Cost Management Plan: Domain Awareness System177
2.21 Activity Cost Estimates: Domain Awareness System179
2.22 Cost Estimating Worksheet: Domain Awareness System181
2.23 Cost Baseline: Domain Awareness System183
2.24 Quality Management Plan: Domain Awareness System185
2.25 Quality Metrics: Domain Awareness System187
2.26 Process Improvement Plan: Domain Awareness System189
2.27 Responsibility Assignment Matrix: Domain Awareness System191
2.28 Roles and Responsibilities: Domain Awareness System193
2.29 Human Resource Management Plan: Domain Awareness System195
2.30 Communications Management Plan: Domain Awareness System197
2.31 Risk Management Plan: Domain Awareness System199
2.32 Risk Register: Domain Awareness System201
2.33 Probability and Impact Assessment: Domain Awareness System203
2.34 Probability and Impact Matrix: Domain Awareness System205
2.35 Risk Data Sheet: Domain Awareness System207
2.36 Procurement Management Plan: Domain Awareness System209
2.37 Source Selection Criteria: Domain Awareness System211
2.38 Stakeholder Management Plan: Domain Awareness System213
2.39 Change Management Plan: Domain Awareness System215
3.0 Executing Process Group: Domain Awareness System217
3.1 Team Member Status Report: Domain Awareness System219
3.2 Change Request: Domain Awareness System221
3.3 Change Log: Domain Awareness System223
3.4 Decision Log: Domain Awareness System225
3.5 Quality Audit: Domain Awareness System227
3.6 Team Directory: Domain Awareness System230
3.7 Team Operating Agreement: Domain Awareness System232
3.8 Team Performance Assessment: Domain Awareness System234
3.9 Team Member Performance Assessment: Domain Awareness System236
3.10 Issue Log: Domain Awareness System238
4.0 Monitoring and Controlling Process Group: Domain Awareness System240
4.1 Project Performance Report: Domain Awareness System242
4.2 Variance Analysis: Domain Awareness System244
4.3 Earned Value Status: Domain Awareness System246
4.4 Risk Audit: Domain Awareness System248
4.5 Contractor Status Report: Domain Awareness System250
4.6 Formal Acceptance: Domain Awareness System252
5.0 Closing Process Group: Domain Awareness System254
5.1 Procurement Audit: Domain Awareness System256
5.2 Contract Close-Out: Domain Awareness System258
5.3 Project or Phase Close-Out: Domain Awareness System260
5.4 Lessons Learned: Domain Awareness System262
Index264
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