to the corresponding spoke in the Digital Contact Tracing Scorecard on the second next page of the Self-Assessment.
Your completed Digital Contact Tracing Scorecard will give you a clear presentation of which Digital Contact Tracing areas need attention.
Digital Contact Tracing
Scorecard Example
Example of how the finalized Scorecard can look like:
Digital Contact Tracing
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
Digital Contact Tracing
Scorecard Example12
Digital Contact Tracing
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:43
CRITERION #4: ANALYZE:58
CRITERION #5: IMPROVE:74
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:103
Digital Contact Tracing and Managing Projects, Criteria for Project Managers:128
1.0 Initiating Process Group: Digital Contact Tracing129
1.1 Project Charter: Digital Contact Tracing131
1.2 Stakeholder Register: Digital Contact Tracing133
1.3 Stakeholder Analysis Matrix: Digital Contact Tracing134
2.0 Planning Process Group: Digital Contact Tracing136
2.1 Project Management Plan: Digital Contact Tracing138
2.2 Scope Management Plan: Digital Contact Tracing140
2.3 Requirements Management Plan: Digital Contact Tracing142
2.4 Requirements Documentation: Digital Contact Tracing144
2.5 Requirements Traceability Matrix: Digital Contact Tracing146
2.6 Project Scope Statement: Digital Contact Tracing148
2.7 Assumption and Constraint Log: Digital Contact Tracing150
2.8 Work Breakdown Structure: Digital Contact Tracing152
2.9 WBS Dictionary: Digital Contact Tracing154
2.10 Schedule Management Plan: Digital Contact Tracing156
2.11 Activity List: Digital Contact Tracing158
2.12 Activity Attributes: Digital Contact Tracing160
2.13 Milestone List: Digital Contact Tracing162
2.14 Network Diagram: Digital Contact Tracing164
2.15 Activity Resource Requirements: Digital Contact Tracing166
2.16 Resource Breakdown Structure: Digital Contact Tracing168
2.17 Activity Duration Estimates: Digital Contact Tracing170
2.18 Duration Estimating Worksheet: Digital Contact Tracing172
2.19 Project Schedule: Digital Contact Tracing174
2.20 Cost Management Plan: Digital Contact Tracing176
2.21 Activity Cost Estimates: Digital Contact Tracing178
2.22 Cost Estimating Worksheet: Digital Contact Tracing180
2.23 Cost Baseline: Digital Contact Tracing182
2.24 Quality Management Plan: Digital Contact Tracing184
2.25 Quality Metrics: Digital Contact Tracing186
2.26 Process Improvement Plan: Digital Contact Tracing188
2.27 Responsibility Assignment Matrix: Digital Contact Tracing190
2.28 Roles and Responsibilities: Digital Contact Tracing192
2.29 Human Resource Management Plan: Digital Contact Tracing194
2.30 Communications Management Plan: Digital Contact Tracing196
2.31 Risk Management Plan: Digital Contact Tracing198
2.32 Risk Register: Digital Contact Tracing200
2.33 Probability and Impact Assessment: Digital Contact Tracing202
2.34 Probability and Impact Matrix: Digital Contact Tracing204
2.35 Risk Data Sheet: Digital Contact Tracing206
2.36 Procurement Management Plan: Digital Contact Tracing208
2.37 Source Selection Criteria: Digital Contact Tracing210
2.38 Stakeholder Management Plan: Digital Contact Tracing212
2.39 Change Management Plan: Digital Contact Tracing214
3.0 Executing Process Group: Digital Contact Tracing216
3.1 Team Member Status Report: Digital Contact Tracing218
3.2 Change Request: Digital Contact Tracing220
3.3 Change Log: Digital Contact Tracing222
3.4 Decision Log: Digital Contact Tracing224
3.5 Quality Audit: Digital Contact Tracing226
3.6 Team Directory: Digital Contact Tracing229
3.7 Team Operating Agreement: Digital Contact Tracing231
3.8 Team Performance Assessment: Digital Contact Tracing233
3.9 Team Member Performance Assessment: Digital Contact Tracing235
3.10 Issue Log: Digital Contact Tracing237
4.0 Monitoring and Controlling Process Group: Digital Contact Tracing239
4.1 Project Performance Report: Digital Contact Tracing241
4.2 Variance Analysis: Digital Contact Tracing243
4.3 Earned Value Status: Digital Contact Tracing245
4.4 Risk Audit: Digital Contact Tracing247
4.5 Contractor Status Report: Digital Contact Tracing249
4.6 Formal Acceptance: Digital Contact Tracing251
5.0 Closing Process Group: Digital Contact Tracing253
5.1 Procurement Audit: Digital Contact Tracing255
5.2 Contract Close-Out: Digital Contact Tracing257
5.3 Project or Phase Close-Out: Digital Contact Tracing259
5.4 Lessons Learned: Digital Contact Tracing261
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