Your completed Risk Consumption Scorecard will give you a clear presentation of which Risk Consumption areas need attention.
Risk Consumption
Scorecard Example
Example of how the finalized Scorecard can look like:
Risk Consumption
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 Consumption
Scorecard Example12
Risk Consumption
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:42
CRITERION #4: ANALYZE:57
CRITERION #5: IMPROVE:73
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:101
Risk Consumption and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Risk Consumption126
1.1 Project Charter: Risk Consumption128
1.2 Stakeholder Register: Risk Consumption130
1.3 Stakeholder Analysis Matrix: Risk Consumption131
2.0 Planning Process Group: Risk Consumption133
2.1 Project Management Plan: Risk Consumption135
2.2 Scope Management Plan: Risk Consumption137
2.3 Requirements Management Plan: Risk Consumption139
2.4 Requirements Documentation: Risk Consumption142
2.5 Requirements Traceability Matrix: Risk Consumption144
2.6 Project Scope Statement: Risk Consumption146
2.7 Assumption and Constraint Log: Risk Consumption148
2.8 Work Breakdown Structure: Risk Consumption150
2.9 WBS Dictionary: Risk Consumption152
2.10 Schedule Management Plan: Risk Consumption154
2.11 Activity List: Risk Consumption156
2.12 Activity Attributes: Risk Consumption158
2.13 Milestone List: Risk Consumption160
2.14 Network Diagram: Risk Consumption162
2.15 Activity Resource Requirements: Risk Consumption164
2.16 Resource Breakdown Structure: Risk Consumption166
2.17 Activity Duration Estimates: Risk Consumption168
2.18 Duration Estimating Worksheet: Risk Consumption170
2.19 Project Schedule: Risk Consumption172
2.20 Cost Management Plan: Risk Consumption174
2.21 Activity Cost Estimates: Risk Consumption176
2.22 Cost Estimating Worksheet: Risk Consumption178
2.23 Cost Baseline: Risk Consumption180
2.24 Quality Management Plan: Risk Consumption182
2.25 Quality Metrics: Risk Consumption184
2.26 Process Improvement Plan: Risk Consumption186
2.27 Responsibility Assignment Matrix: Risk Consumption188
2.28 Roles and Responsibilities: Risk Consumption190
2.29 Human Resource Management Plan: Risk Consumption192
2.30 Communications Management Plan: Risk Consumption194
2.31 Risk Management Plan: Risk Consumption196
2.32 Risk Register: Risk Consumption198
2.33 Probability and Impact Assessment: Risk Consumption200
2.34 Probability and Impact Matrix: Risk Consumption202
2.35 Risk Data Sheet: Risk Consumption204
2.36 Procurement Management Plan: Risk Consumption206
2.37 Source Selection Criteria: Risk Consumption208
2.38 Stakeholder Management Plan: Risk Consumption210
2.39 Change Management Plan: Risk Consumption212
3.0 Executing Process Group: Risk Consumption214
3.1 Team Member Status Report: Risk Consumption216
3.2 Change Request: Risk Consumption218
3.3 Change Log: Risk Consumption220
3.4 Decision Log: Risk Consumption222
3.5 Quality Audit: Risk Consumption224
3.6 Team Directory: Risk Consumption226
3.7 Team Operating Agreement: Risk Consumption228
3.8 Team Performance Assessment: Risk Consumption230
3.9 Team Member Performance Assessment: Risk Consumption233
3.10 Issue Log: Risk Consumption235
4.0 Monitoring and Controlling Process Group: Risk Consumption237
4.1 Project Performance Report: Risk Consumption239
4.2 Variance Analysis: Risk Consumption241
4.3 Earned Value Status: Risk Consumption243
4.4 Risk Audit: Risk Consumption245
4.5 Contractor Status Report: Risk Consumption247
4.6 Formal Acceptance: Risk Consumption249
5.0 Closing Process Group: Risk Consumption251
5.1 Procurement Audit: Risk Consumption253
5.2 Contract Close-Out: Risk Consumption256
5.3 Project or Phase Close-Out: Risk Consumption258
5.4 Lessons Learned: Risk Consumption260
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. What is the recognized need?
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2. Who needs what information?
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3. Whom do you really need or want to serve?
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4.