transfer to the corresponding spoke in the Conversion As A Service Scorecard on the second next page of the Self-Assessment.
Your completed Conversion As A Service Scorecard will give you a clear presentation of which Conversion As A Service areas need attention.
Conversion As A Service
Scorecard Example
Example of how the finalized Scorecard can look like:
Conversion As A Service
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
Conversion As A Service
Scorecard Example12
Conversion As A Service
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:42
CRITERION #4: ANALYZE:56
CRITERION #5: IMPROVE:72
CRITERION #6: CONTROL:88
CRITERION #7: SUSTAIN:100
Conversion As A Service and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Conversion As A Service126
1.1 Project Charter: Conversion As A Service128
1.2 Stakeholder Register: Conversion As A Service130
1.3 Stakeholder Analysis Matrix: Conversion As A Service131
2.0 Planning Process Group: Conversion As A Service133
2.1 Project Management Plan: Conversion As A Service135
2.2 Scope Management Plan: Conversion As A Service137
2.3 Requirements Management Plan: Conversion As A Service139
2.4 Requirements Documentation: Conversion As A Service141
2.5 Requirements Traceability Matrix: Conversion As A Service143
2.6 Project Scope Statement: Conversion As A Service145
2.7 Assumption and Constraint Log: Conversion As A Service147
2.8 Work Breakdown Structure: Conversion As A Service149
2.9 WBS Dictionary: Conversion As A Service151
2.10 Schedule Management Plan: Conversion As A Service154
2.11 Activity List: Conversion As A Service156
2.12 Activity Attributes: Conversion As A Service158
2.13 Milestone List: Conversion As A Service160
2.14 Network Diagram: Conversion As A Service162
2.15 Activity Resource Requirements: Conversion As A Service164
2.16 Resource Breakdown Structure: Conversion As A Service166
2.17 Activity Duration Estimates: Conversion As A Service168
2.18 Duration Estimating Worksheet: Conversion As A Service170
2.19 Project Schedule: Conversion As A Service172
2.20 Cost Management Plan: Conversion As A Service174
2.21 Activity Cost Estimates: Conversion As A Service176
2.22 Cost Estimating Worksheet: Conversion As A Service178
2.23 Cost Baseline: Conversion As A Service180
2.24 Quality Management Plan: Conversion As A Service182
2.25 Quality Metrics: Conversion As A Service184
2.26 Process Improvement Plan: Conversion As A Service186
2.27 Responsibility Assignment Matrix: Conversion As A Service188
2.28 Roles and Responsibilities: Conversion As A Service190
2.29 Human Resource Management Plan: Conversion As A Service192
2.30 Communications Management Plan: Conversion As A Service194
2.31 Risk Management Plan: Conversion As A Service196
2.32 Risk Register: Conversion As A Service198
2.33 Probability and Impact Assessment: Conversion As A Service200
2.34 Probability and Impact Matrix: Conversion As A Service202
2.35 Risk Data Sheet: Conversion As A Service204
2.36 Procurement Management Plan: Conversion As A Service206
2.37 Source Selection Criteria: Conversion As A Service208
2.38 Stakeholder Management Plan: Conversion As A Service210
2.39 Change Management Plan: Conversion As A Service212
3.0 Executing Process Group: Conversion As A Service214
3.1 Team Member Status Report: Conversion As A Service216
3.2 Change Request: Conversion As A Service218
3.3 Change Log: Conversion As A Service220
3.4 Decision Log: Conversion As A Service222
3.5 Quality Audit: Conversion As A Service224
3.6 Team Directory: Conversion As A Service227
3.7 Team Operating Agreement: Conversion As A Service229
3.8 Team Performance Assessment: Conversion As A Service231
3.9 Team Member Performance Assessment: Conversion As A Service234
3.10 Issue Log: Conversion As A Service236
4.0 Monitoring and Controlling Process Group: Conversion As A Service238
4.1 Project Performance Report: Conversion As A Service240
4.2 Variance Analysis: Conversion As A Service242
4.3 Earned Value Status: Conversion As A Service244
4.4 Risk Audit: Conversion As A Service246
4.5 Contractor Status Report: Conversion As A Service248
4.6 Formal Acceptance: Conversion As A Service250
5.0 Closing Process Group: Conversion As A Service252
5.1 Procurement Audit: Conversion As A Service254
5.2 Contract Close-Out: Conversion As A Service257
5.3 Project or Phase Close-Out: Conversion As A Service259
5.4 Lessons Learned: Conversion As A Service261
Index263
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