Your completed Risk Report Scorecard will give you a clear presentation of which Risk Report areas need attention.
Risk Report
Scorecard Example
Example of how the finalized Scorecard can look like:
Risk Report
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
Risk Report
Scorecard Example12
Risk Report
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:25
CRITERION #3: MEASURE:40
CRITERION #4: ANALYZE:55
CRITERION #5: IMPROVE:70
CRITERION #6: CONTROL:86
CRITERION #7: SUSTAIN:99
Risk Report and Managing Projects, Criteria for Project Managers:121
1.0 Initiating Process Group: Risk Report122
1.1 Project Charter: Risk Report124
1.2 Stakeholder Register: Risk Report126
1.3 Stakeholder Analysis Matrix: Risk Report127
2.0 Planning Process Group: Risk Report129
2.1 Project Management Plan: Risk Report131
2.2 Scope Management Plan: Risk Report133
2.3 Requirements Management Plan: Risk Report135
2.4 Requirements Documentation: Risk Report137
2.5 Requirements Traceability Matrix: Risk Report139
2.6 Project Scope Statement: Risk Report141
2.7 Assumption and Constraint Log: Risk Report144
2.8 Work Breakdown Structure: Risk Report146
2.9 WBS Dictionary: Risk Report148
2.10 Schedule Management Plan: Risk Report150
2.11 Activity List: Risk Report152
2.12 Activity Attributes: Risk Report154
2.13 Milestone List: Risk Report156
2.14 Network Diagram: Risk Report158
2.15 Activity Resource Requirements: Risk Report160
2.16 Resource Breakdown Structure: Risk Report161
2.17 Activity Duration Estimates: Risk Report163
2.18 Duration Estimating Worksheet: Risk Report165
2.19 Project Schedule: Risk Report167
2.20 Cost Management Plan: Risk Report169
2.21 Activity Cost Estimates: Risk Report171
2.22 Cost Estimating Worksheet: Risk Report173
2.23 Cost Baseline: Risk Report175
2.24 Quality Management Plan: Risk Report177
2.25 Quality Metrics: Risk Report179
2.26 Process Improvement Plan: Risk Report181
2.27 Responsibility Assignment Matrix: Risk Report183
2.28 Roles and Responsibilities: Risk Report185
2.29 Human Resource Management Plan: Risk Report187
2.30 Communications Management Plan: Risk Report189
2.31 Risk Management Plan: Risk Report191
2.32 Risk Register: Risk Report193
2.33 Probability and Impact Assessment: Risk Report195
2.34 Probability and Impact Matrix: Risk Report197
2.35 Risk Data Sheet: Risk Report199
2.36 Procurement Management Plan: Risk Report201
2.37 Source Selection Criteria: Risk Report203
2.38 Stakeholder Management Plan: Risk Report205
2.39 Change Management Plan: Risk Report207
3.0 Executing Process Group: Risk Report209
3.1 Team Member Status Report: Risk Report211
3.2 Change Request: Risk Report213
3.3 Change Log: Risk Report215
3.4 Decision Log: Risk Report217
3.5 Quality Audit: Risk Report219
3.6 Team Directory: Risk Report221
3.7 Team Operating Agreement: Risk Report223
3.8 Team Performance Assessment: Risk Report225
3.9 Team Member Performance Assessment: Risk Report228
3.10 Issue Log: Risk Report230
4.0 Monitoring and Controlling Process Group: Risk Report232
4.1 Project Performance Report: Risk Report234
4.2 Variance Analysis: Risk Report236
4.3 Earned Value Status: Risk Report238
4.4 Risk Audit: Risk Report240
4.5 Contractor Status Report: Risk Report242
4.6 Formal Acceptance: Risk Report244
5.0 Closing Process Group: Risk Report246
5.1 Procurement Audit: Risk Report248
5.2 Contract Close-Out: Risk Report251
5.3 Project or Phase Close-Out: Risk Report253
5.4 Lessons Learned: Risk Report255
Index257
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. Why is this needed?
<--- Score
2. What tools and technologies are needed for a custom Risk report project?
<--- Score
3. Will a response program recognize when a crisis occurs and provide some level of response?
<--- Score
4. Would you recognize a threat from the inside?
<--- Score
5. What needs to be done?
<--- Score
6. Are there any revenue recognition