and round to the nearest tenth. Then transfer to the corresponding spoke in the Quantitative Risk Assessment Scorecard on the second next page of the Self-Assessment.
Your completed Quantitative Risk Assessment Scorecard will give you a clear presentation of which Quantitative Risk Assessment areas need attention.
Quantitative Risk Assessment
Scorecard Example
Example of how the finalized Scorecard can look like:
Quantitative Risk Assessment
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
Quantitative Risk Assessment
Scorecard Example13
Quantitative Risk Assessment
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:92
CRITERION #7: SUSTAIN:104
Quantitative Risk Assessment and Managing Projects, Criteria for Project Managers:128
1.0 Initiating Process Group: Quantitative Risk Assessment129
1.1 Project Charter: Quantitative Risk Assessment131
1.2 Stakeholder Register: Quantitative Risk Assessment133
1.3 Stakeholder Analysis Matrix: Quantitative Risk Assessment134
2.0 Planning Process Group: Quantitative Risk Assessment136
2.1 Project Management Plan: Quantitative Risk Assessment139
2.2 Scope Management Plan: Quantitative Risk Assessment141
2.3 Requirements Management Plan: Quantitative Risk Assessment143
2.4 Requirements Documentation: Quantitative Risk Assessment145
2.5 Requirements Traceability Matrix: Quantitative Risk Assessment147
2.6 Project Scope Statement: Quantitative Risk Assessment149
2.7 Assumption and Constraint Log: Quantitative Risk Assessment151
2.8 Work Breakdown Structure: Quantitative Risk Assessment153
2.9 WBS Dictionary: Quantitative Risk Assessment155
2.10 Schedule Management Plan: Quantitative Risk Assessment158
2.11 Activity List: Quantitative Risk Assessment160
2.12 Activity Attributes: Quantitative Risk Assessment162
2.13 Milestone List: Quantitative Risk Assessment164
2.14 Network Diagram: Quantitative Risk Assessment166
2.15 Activity Resource Requirements: Quantitative Risk Assessment168
2.16 Resource Breakdown Structure: Quantitative Risk Assessment170
2.17 Activity Duration Estimates: Quantitative Risk Assessment172
2.18 Duration Estimating Worksheet: Quantitative Risk Assessment174
2.19 Project Schedule: Quantitative Risk Assessment176
2.20 Cost Management Plan: Quantitative Risk Assessment178
2.21 Activity Cost Estimates: Quantitative Risk Assessment180
2.22 Cost Estimating Worksheet: Quantitative Risk Assessment182
2.23 Cost Baseline: Quantitative Risk Assessment184
2.24 Quality Management Plan: Quantitative Risk Assessment186
2.25 Quality Metrics: Quantitative Risk Assessment188
2.26 Process Improvement Plan: Quantitative Risk Assessment190
2.27 Responsibility Assignment Matrix: Quantitative Risk Assessment192
2.28 Roles and Responsibilities: Quantitative Risk Assessment194
2.29 Human Resource Management Plan: Quantitative Risk Assessment196
2.30 Communications Management Plan: Quantitative Risk Assessment198
2.31 Risk Management Plan: Quantitative Risk Assessment200
2.32 Risk Register: Quantitative Risk Assessment202
2.33 Probability and Impact Assessment: Quantitative Risk Assessment204
2.34 Probability and Impact Matrix: Quantitative Risk Assessment206
2.35 Risk Data Sheet: Quantitative Risk Assessment208
2.36 Procurement Management Plan: Quantitative Risk Assessment210
2.37 Source Selection Criteria: Quantitative Risk Assessment212
2.38 Stakeholder Management Plan: Quantitative Risk Assessment214
2.39 Change Management Plan: Quantitative Risk Assessment216
3.0 Executing Process Group: Quantitative Risk Assessment218
3.1 Team Member Status Report: Quantitative Risk Assessment220
3.2 Change Request: Quantitative Risk Assessment222
3.3 Change Log: Quantitative Risk Assessment224
3.4 Decision Log: Quantitative Risk Assessment226
3.5 Quality Audit: Quantitative Risk Assessment228
3.6 Team Directory: Quantitative Risk Assessment230
3.7 Team Operating Agreement: Quantitative Risk Assessment232
3.8 Team Performance Assessment: Quantitative Risk Assessment234
3.9 Team Member Performance Assessment: Quantitative Risk Assessment236
3.10 Issue Log: Quantitative Risk Assessment238
4.0 Monitoring and Controlling Process Group: Quantitative Risk Assessment240
4.1 Project Performance Report: Quantitative Risk Assessment242
4.2 Variance Analysis: Quantitative Risk Assessment244
4.3 Earned Value Status: Quantitative Risk Assessment246
4.4 Risk Audit: Quantitative Risk Assessment248
4.5 Contractor Status Report: Quantitative Risk Assessment250
4.6 Formal Acceptance: Quantitative Risk Assessment252
5.0 Closing Process Group: Quantitative Risk Assessment254
5.1 Procurement Audit: Quantitative Risk Assessment256
5.2 Contract Close-Out: Quantitative Risk Assessment259
5.3 Project or Phase Close-Out: Quantitative Risk Assessment261
5.4 Lessons Learned: Quantitative Risk Assessment263
Index265
CRITERION #1: RECOGNIZE
INTENT: