to the nearest tenth. Then transfer to the corresponding spoke in the Controls And Data Services Scorecard on the second next page of the Self-Assessment.
Your completed Controls And Data Services Scorecard will give you a clear presentation of which Controls And Data Services areas need attention.
Controls And Data Services
Scorecard Example
Example of how the finalized Scorecard can look like:
Controls And Data Services
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
Controls And Data Services
Scorecard Example13
Controls And Data Services
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:45
CRITERION #4: ANALYZE:60
CRITERION #5: IMPROVE:76
CRITERION #6: CONTROL:93
CRITERION #7: SUSTAIN:106
Controls And Data Services and Managing Projects, Criteria for Project Managers:132
1.0 Initiating Process Group: Controls And Data Services133
1.1 Project Charter: Controls And Data Services135
1.2 Stakeholder Register: Controls And Data Services137
1.3 Stakeholder Analysis Matrix: Controls And Data Services138
2.0 Planning Process Group: Controls And Data Services140
2.1 Project Management Plan: Controls And Data Services142
2.2 Scope Management Plan: Controls And Data Services144
2.3 Requirements Management Plan: Controls And Data Services146
2.4 Requirements Documentation: Controls And Data Services148
2.5 Requirements Traceability Matrix: Controls And Data Services150
2.6 Project Scope Statement: Controls And Data Services152
2.7 Assumption and Constraint Log: Controls And Data Services154
2.8 Work Breakdown Structure: Controls And Data Services156
2.9 WBS Dictionary: Controls And Data Services158
2.10 Schedule Management Plan: Controls And Data Services160
2.11 Activity List: Controls And Data Services162
2.12 Activity Attributes: Controls And Data Services164
2.13 Milestone List: Controls And Data Services166
2.14 Network Diagram: Controls And Data Services168
2.15 Activity Resource Requirements: Controls And Data Services170
2.16 Resource Breakdown Structure: Controls And Data Services171
2.17 Activity Duration Estimates: Controls And Data Services173
2.18 Duration Estimating Worksheet: Controls And Data Services176
2.19 Project Schedule: Controls And Data Services178
2.20 Cost Management Plan: Controls And Data Services180
2.21 Activity Cost Estimates: Controls And Data Services182
2.22 Cost Estimating Worksheet: Controls And Data Services184
2.23 Cost Baseline: Controls And Data Services186
2.24 Quality Management Plan: Controls And Data Services188
2.25 Quality Metrics: Controls And Data Services190
2.26 Process Improvement Plan: Controls And Data Services192
2.27 Responsibility Assignment Matrix: Controls And Data Services194
2.28 Roles and Responsibilities: Controls And Data Services196
2.29 Human Resource Management Plan: Controls And Data Services198
2.30 Communications Management Plan: Controls And Data Services200
2.31 Risk Management Plan: Controls And Data Services202
2.32 Risk Register: Controls And Data Services204
2.33 Probability and Impact Assessment: Controls And Data Services206
2.34 Probability and Impact Matrix: Controls And Data Services208
2.35 Risk Data Sheet: Controls And Data Services210
2.36 Procurement Management Plan: Controls And Data Services212
2.37 Source Selection Criteria: Controls And Data Services214
2.38 Stakeholder Management Plan: Controls And Data Services216
2.39 Change Management Plan: Controls And Data Services218
3.0 Executing Process Group: Controls And Data Services220
3.1 Team Member Status Report: Controls And Data Services222
3.2 Change Request: Controls And Data Services224
3.3 Change Log: Controls And Data Services226
3.4 Decision Log: Controls And Data Services228
3.5 Quality Audit: Controls And Data Services230
3.6 Team Directory: Controls And Data Services233
3.7 Team Operating Agreement: Controls And Data Services235
3.8 Team Performance Assessment: Controls And Data Services237
3.9 Team Member Performance Assessment: Controls And Data Services239
3.10 Issue Log: Controls And Data Services241
4.0 Monitoring and Controlling Process Group: Controls And Data Services243
4.1 Project Performance Report: Controls And Data Services245
4.2 Variance Analysis: Controls And Data Services247
4.3 Earned Value Status: Controls And Data Services249
4.4 Risk Audit: Controls And Data Services251
4.5 Contractor Status Report: Controls And Data Services253
4.6 Formal Acceptance: Controls And Data Services255
5.0 Closing Process Group: Controls And Data Services257
5.1 Procurement Audit: Controls And Data Services259
5.2 Contract Close-Out: Controls And Data Services261
5.3 Project or Phase Close-Out: Controls And Data Services263
5.4 Lessons Learned: Controls And Data Services265
Index267
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
In