Then transfer to the corresponding spoke in the Business Process Network Scorecard on the second next page of the Self-Assessment.
Your completed Business Process Network Scorecard will give you a clear presentation of which Business Process Network areas need attention.
Business Process Network
Scorecard Example
Example of how the finalized Scorecard can look like:
Business Process Network
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
Business Process Network
Scorecard Example13
Business Process Network
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:91
CRITERION #7: SUSTAIN:104
Business Process Network and Managing Projects, Criteria for Project Managers:129
1.0 Initiating Process Group: Business Process Network130
1.1 Project Charter: Business Process Network132
1.2 Stakeholder Register: Business Process Network134
1.3 Stakeholder Analysis Matrix: Business Process Network135
2.0 Planning Process Group: Business Process Network137
2.1 Project Management Plan: Business Process Network139
2.2 Scope Management Plan: Business Process Network141
2.3 Requirements Management Plan: Business Process Network143
2.4 Requirements Documentation: Business Process Network145
2.5 Requirements Traceability Matrix: Business Process Network147
2.6 Project Scope Statement: Business Process Network149
2.7 Assumption and Constraint Log: Business Process Network151
2.8 Work Breakdown Structure: Business Process Network153
2.9 WBS Dictionary: Business Process Network155
2.10 Schedule Management Plan: Business Process Network157
2.11 Activity List: Business Process Network159
2.12 Activity Attributes: Business Process Network161
2.13 Milestone List: Business Process Network163
2.14 Network Diagram: Business Process Network165
2.15 Activity Resource Requirements: Business Process Network167
2.16 Resource Breakdown Structure: Business Process Network169
2.17 Activity Duration Estimates: Business Process Network171
2.18 Duration Estimating Worksheet: Business Process Network173
2.19 Project Schedule: Business Process Network175
2.20 Cost Management Plan: Business Process Network177
2.21 Activity Cost Estimates: Business Process Network179
2.22 Cost Estimating Worksheet: Business Process Network181
2.23 Cost Baseline: Business Process Network183
2.24 Quality Management Plan: Business Process Network185
2.25 Quality Metrics: Business Process Network187
2.26 Process Improvement Plan: Business Process Network189
2.27 Responsibility Assignment Matrix: Business Process Network191
2.28 Roles and Responsibilities: Business Process Network193
2.29 Human Resource Management Plan: Business Process Network195
2.30 Communications Management Plan: Business Process Network197
2.31 Risk Management Plan: Business Process Network199
2.32 Risk Register: Business Process Network201
2.33 Probability and Impact Assessment: Business Process Network203
2.34 Probability and Impact Matrix: Business Process Network205
2.35 Risk Data Sheet: Business Process Network207
2.36 Procurement Management Plan: Business Process Network209
2.37 Source Selection Criteria: Business Process Network211
2.38 Stakeholder Management Plan: Business Process Network213
2.39 Change Management Plan: Business Process Network215
3.0 Executing Process Group: Business Process Network217
3.1 Team Member Status Report: Business Process Network219
3.2 Change Request: Business Process Network221
3.3 Change Log: Business Process Network223
3.4 Decision Log: Business Process Network225
3.5 Quality Audit: Business Process Network227
3.6 Team Directory: Business Process Network230
3.7 Team Operating Agreement: Business Process Network232
3.8 Team Performance Assessment: Business Process Network234
3.9 Team Member Performance Assessment: Business Process Network236
3.10 Issue Log: Business Process Network238
4.0 Monitoring and Controlling Process Group: Business Process Network240
4.1 Project Performance Report: Business Process Network242
4.2 Variance Analysis: Business Process Network244
4.3 Earned Value Status: Business Process Network246
4.4 Risk Audit: Business Process Network248
4.5 Contractor Status Report: Business Process Network250
4.6 Formal Acceptance: Business Process Network252
5.0 Closing Process Group: Business Process Network254
5.1 Procurement Audit: Business Process Network256
5.2 Contract Close-Out: Business Process Network259
5.3 Project or Phase Close-Out: Business Process Network261
5.4 Lessons Learned: Business Process Network263
Index265
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