Capital Risk Scorecard on the second next page of the Self-Assessment.
Your completed Human Capital Risk Scorecard will give you a clear presentation of which Human Capital Risk areas need attention.
Human Capital Risk
Scorecard Example
Example of how the finalized Scorecard can look like:
Human Capital Risk
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
Human Capital Risk
Scorecard Example12
Human Capital Risk
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:26
CRITERION #3: MEASURE:42
CRITERION #4: ANALYZE:56
CRITERION #5: IMPROVE:72
CRITERION #6: CONTROL:88
CRITERION #7: SUSTAIN:100
Human Capital Risk and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Human Capital Risk126
1.1 Project Charter: Human Capital Risk128
1.2 Stakeholder Register: Human Capital Risk130
1.3 Stakeholder Analysis Matrix: Human Capital Risk131
2.0 Planning Process Group: Human Capital Risk133
2.1 Project Management Plan: Human Capital Risk135
2.2 Scope Management Plan: Human Capital Risk137
2.3 Requirements Management Plan: Human Capital Risk139
2.4 Requirements Documentation: Human Capital Risk141
2.5 Requirements Traceability Matrix: Human Capital Risk143
2.6 Project Scope Statement: Human Capital Risk145
2.7 Assumption and Constraint Log: Human Capital Risk147
2.8 Work Breakdown Structure: Human Capital Risk149
2.9 WBS Dictionary: Human Capital Risk151
2.10 Schedule Management Plan: Human Capital Risk154
2.11 Activity List: Human Capital Risk156
2.12 Activity Attributes: Human Capital Risk158
2.13 Milestone List: Human Capital Risk160
2.14 Network Diagram: Human Capital Risk162
2.15 Activity Resource Requirements: Human Capital Risk164
2.16 Resource Breakdown Structure: Human Capital Risk166
2.17 Activity Duration Estimates: Human Capital Risk168
2.18 Duration Estimating Worksheet: Human Capital Risk170
2.19 Project Schedule: Human Capital Risk172
2.20 Cost Management Plan: Human Capital Risk174
2.21 Activity Cost Estimates: Human Capital Risk176
2.22 Cost Estimating Worksheet: Human Capital Risk178
2.23 Cost Baseline: Human Capital Risk180
2.24 Quality Management Plan: Human Capital Risk182
2.25 Quality Metrics: Human Capital Risk184
2.26 Process Improvement Plan: Human Capital Risk186
2.27 Responsibility Assignment Matrix: Human Capital Risk188
2.28 Roles and Responsibilities: Human Capital Risk190
2.29 Human Resource Management Plan: Human Capital Risk192
2.30 Communications Management Plan: Human Capital Risk194
2.31 Risk Management Plan: Human Capital Risk196
2.32 Risk Register: Human Capital Risk198
2.33 Probability and Impact Assessment: Human Capital Risk200
2.34 Probability and Impact Matrix: Human Capital Risk202
2.35 Risk Data Sheet: Human Capital Risk204
2.36 Procurement Management Plan: Human Capital Risk206
2.37 Source Selection Criteria: Human Capital Risk208
2.38 Stakeholder Management Plan: Human Capital Risk210
2.39 Change Management Plan: Human Capital Risk212
3.0 Executing Process Group: Human Capital Risk214
3.1 Team Member Status Report: Human Capital Risk216
3.2 Change Request: Human Capital Risk218
3.3 Change Log: Human Capital Risk220
3.4 Decision Log: Human Capital Risk222
3.5 Quality Audit: Human Capital Risk224
3.6 Team Directory: Human Capital Risk227
3.7 Team Operating Agreement: Human Capital Risk229
3.8 Team Performance Assessment: Human Capital Risk231
3.9 Team Member Performance Assessment: Human Capital Risk233
3.10 Issue Log: Human Capital Risk235
4.0 Monitoring and Controlling Process Group: Human Capital Risk237
4.1 Project Performance Report: Human Capital Risk239
4.2 Variance Analysis: Human Capital Risk241
4.3 Earned Value Status: Human Capital Risk243
4.4 Risk Audit: Human Capital Risk245
4.5 Contractor Status Report: Human Capital Risk247
4.6 Formal Acceptance: Human Capital Risk249
5.0 Closing Process Group: Human Capital Risk251
5.1 Procurement Audit: Human Capital Risk253
5.2 Contract Close-Out: Human Capital Risk256
5.3 Project or Phase Close-Out: Human Capital Risk258
5.4 Lessons Learned: Human Capital Risk260
Index262
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. Is the quality assurance team identified?
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2. What are the Human Capital Risk resources needed?
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