formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Community Information Systems Scorecard on the second next page of the Self-Assessment.
Your completed Community Information Systems Scorecard will give you a clear presentation of which Community Information Systems areas need attention.
Community Information Systems
Scorecard Example
Example of how the finalized Scorecard can look like:
Community Information Systems
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
Community Information Systems
Scorecard Example13
Community Information Systems
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:76
CRITERION #6: CONTROL:92
CRITERION #7: SUSTAIN:105
Community Information Systems and Managing Projects, Criteria for Project Managers:131
1.0 Initiating Process Group: Community Information Systems132
1.1 Project Charter: Community Information Systems134
1.2 Stakeholder Register: Community Information Systems136
1.3 Stakeholder Analysis Matrix: Community Information Systems137
2.0 Planning Process Group: Community Information Systems139
2.1 Project Management Plan: Community Information Systems142
2.2 Scope Management Plan: Community Information Systems144
2.3 Requirements Management Plan: Community Information Systems146
2.4 Requirements Documentation: Community Information Systems149
2.5 Requirements Traceability Matrix: Community Information Systems151
2.6 Project Scope Statement: Community Information Systems153
2.7 Assumption and Constraint Log: Community Information Systems155
2.8 Work Breakdown Structure: Community Information Systems157
2.9 WBS Dictionary: Community Information Systems159
2.10 Schedule Management Plan: Community Information Systems161
2.11 Activity List: Community Information Systems163
2.12 Activity Attributes: Community Information Systems165
2.13 Milestone List: Community Information Systems167
2.14 Network Diagram: Community Information Systems169
2.15 Activity Resource Requirements: Community Information Systems171
2.16 Resource Breakdown Structure: Community Information Systems172
2.17 Activity Duration Estimates: Community Information Systems174
2.18 Duration Estimating Worksheet: Community Information Systems176
2.19 Project Schedule: Community Information Systems178
2.20 Cost Management Plan: Community Information Systems180
2.21 Activity Cost Estimates: Community Information Systems182
2.22 Cost Estimating Worksheet: Community Information Systems184
2.23 Cost Baseline: Community Information Systems186
2.24 Quality Management Plan: Community Information Systems188
2.25 Quality Metrics: Community Information Systems190
2.26 Process Improvement Plan: Community Information Systems192
2.27 Responsibility Assignment Matrix: Community Information Systems194
2.28 Roles and Responsibilities: Community Information Systems196
2.29 Human Resource Management Plan: Community Information Systems198
2.30 Communications Management Plan: Community Information Systems200
2.31 Risk Management Plan: Community Information Systems202
2.32 Risk Register: Community Information Systems204
2.33 Probability and Impact Assessment: Community Information Systems206
2.34 Probability and Impact Matrix: Community Information Systems208
2.35 Risk Data Sheet: Community Information Systems210
2.36 Procurement Management Plan: Community Information Systems212
2.37 Source Selection Criteria: Community Information Systems214
2.38 Stakeholder Management Plan: Community Information Systems216
2.39 Change Management Plan: Community Information Systems218
3.0 Executing Process Group: Community Information Systems220
3.1 Team Member Status Report: Community Information Systems222
3.2 Change Request: Community Information Systems224
3.3 Change Log: Community Information Systems226
3.4 Decision Log: Community Information Systems228
3.5 Quality Audit: Community Information Systems230
3.6 Team Directory: Community Information Systems233
3.7 Team Operating Agreement: Community Information Systems235
3.8 Team Performance Assessment: Community Information Systems237
3.9 Team Member Performance Assessment: Community Information Systems239
3.10 Issue Log: Community Information Systems241
4.0 Monitoring and Controlling Process Group: Community Information Systems243
4.1 Project Performance Report: Community Information Systems245
4.2 Variance Analysis: Community Information Systems247
4.3 Earned Value Status: Community Information Systems249
4.4 Risk Audit: Community Information Systems251
4.5 Contractor Status Report: Community Information Systems253
4.6 Formal Acceptance: Community Information Systems255
5.0 Closing Process Group: Community Information Systems257
5.1 Procurement Audit: Community Information Systems259
5.2 Contract Close-Out: Community Information Systems262
5.3 Project or Phase Close-Out: Community Information Systems264
5.4 Lessons Learned: Community Information Systems266
Index268
CRITERION