Scorecard on the second next page of the Self-Assessment.
Your completed Data Philanthropy Scorecard will give you a clear presentation of which Data Philanthropy areas need attention.
Data Philanthropy
Scorecard Example
Example of how the finalized Scorecard can look like:
Data Philanthropy
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
Data Philanthropy
Scorecard Example12
Data Philanthropy
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:42
CRITERION #4: ANALYZE:57
CRITERION #5: IMPROVE:73
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:101
Data Philanthropy and Managing Projects, Criteria for Project Managers:126
1.0 Initiating Process Group: Data Philanthropy127
1.1 Project Charter: Data Philanthropy129
1.2 Stakeholder Register: Data Philanthropy131
1.3 Stakeholder Analysis Matrix: Data Philanthropy132
2.0 Planning Process Group: Data Philanthropy134
2.1 Project Management Plan: Data Philanthropy136
2.2 Scope Management Plan: Data Philanthropy138
2.3 Requirements Management Plan: Data Philanthropy140
2.4 Requirements Documentation: Data Philanthropy142
2.5 Requirements Traceability Matrix: Data Philanthropy144
2.6 Project Scope Statement: Data Philanthropy146
2.7 Assumption and Constraint Log: Data Philanthropy148
2.8 Work Breakdown Structure: Data Philanthropy150
2.9 WBS Dictionary: Data Philanthropy152
2.10 Schedule Management Plan: Data Philanthropy154
2.11 Activity List: Data Philanthropy156
2.12 Activity Attributes: Data Philanthropy158
2.13 Milestone List: Data Philanthropy160
2.14 Network Diagram: Data Philanthropy162
2.15 Activity Resource Requirements: Data Philanthropy164
2.16 Resource Breakdown Structure: Data Philanthropy166
2.17 Activity Duration Estimates: Data Philanthropy168
2.18 Duration Estimating Worksheet: Data Philanthropy170
2.19 Project Schedule: Data Philanthropy172
2.20 Cost Management Plan: Data Philanthropy174
2.21 Activity Cost Estimates: Data Philanthropy176
2.22 Cost Estimating Worksheet: Data Philanthropy178
2.23 Cost Baseline: Data Philanthropy180
2.24 Quality Management Plan: Data Philanthropy182
2.25 Quality Metrics: Data Philanthropy184
2.26 Process Improvement Plan: Data Philanthropy186
2.27 Responsibility Assignment Matrix: Data Philanthropy188
2.28 Roles and Responsibilities: Data Philanthropy190
2.29 Human Resource Management Plan: Data Philanthropy192
2.30 Communications Management Plan: Data Philanthropy194
2.31 Risk Management Plan: Data Philanthropy196
2.32 Risk Register: Data Philanthropy198
2.33 Probability and Impact Assessment: Data Philanthropy200
2.34 Probability and Impact Matrix: Data Philanthropy202
2.35 Risk Data Sheet: Data Philanthropy204
2.36 Procurement Management Plan: Data Philanthropy206
2.37 Source Selection Criteria: Data Philanthropy208
2.38 Stakeholder Management Plan: Data Philanthropy210
2.39 Change Management Plan: Data Philanthropy212
3.0 Executing Process Group: Data Philanthropy214
3.1 Team Member Status Report: Data Philanthropy216
3.2 Change Request: Data Philanthropy218
3.3 Change Log: Data Philanthropy220
3.4 Decision Log: Data Philanthropy222
3.5 Quality Audit: Data Philanthropy224
3.6 Team Directory: Data Philanthropy226
3.7 Team Operating Agreement: Data Philanthropy228
3.8 Team Performance Assessment: Data Philanthropy230
3.9 Team Member Performance Assessment: Data Philanthropy232
3.10 Issue Log: Data Philanthropy234
4.0 Monitoring and Controlling Process Group: Data Philanthropy236
4.1 Project Performance Report: Data Philanthropy238
4.2 Variance Analysis: Data Philanthropy240
4.3 Earned Value Status: Data Philanthropy242
4.4 Risk Audit: Data Philanthropy244
4.5 Contractor Status Report: Data Philanthropy246
4.6 Formal Acceptance: Data Philanthropy248
5.0 Closing Process Group: Data Philanthropy250
5.1 Procurement Audit: Data Philanthropy252
5.2 Contract Close-Out: Data Philanthropy255
5.3 Project or Phase Close-Out: Data Philanthropy257
5.4 Lessons Learned: Data Philanthropy259
Index261
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 are the minority interests and what amount of minority interests can be recognized?
<--- Score
2. Would you recognize a threat from the inside?
<--- Score
3.