Your completed Personal Access System Scorecard will give you a clear presentation of which Personal Access System areas need attention.
Personal Access System
Scorecard Example
Example of how the finalized Scorecard can look like:
Personal Access System
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
Personal Access System
Scorecard Example12
Personal Access System
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:102
Personal Access System and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Personal Access System128
1.1 Project Charter: Personal Access System130
1.2 Stakeholder Register: Personal Access System132
1.3 Stakeholder Analysis Matrix: Personal Access System133
2.0 Planning Process Group: Personal Access System135
2.1 Project Management Plan: Personal Access System137
2.2 Scope Management Plan: Personal Access System139
2.3 Requirements Management Plan: Personal Access System141
2.4 Requirements Documentation: Personal Access System143
2.5 Requirements Traceability Matrix: Personal Access System145
2.6 Project Scope Statement: Personal Access System147
2.7 Assumption and Constraint Log: Personal Access System149
2.8 Work Breakdown Structure: Personal Access System151
2.9 WBS Dictionary: Personal Access System153
2.10 Schedule Management Plan: Personal Access System155
2.11 Activity List: Personal Access System157
2.12 Activity Attributes: Personal Access System159
2.13 Milestone List: Personal Access System161
2.14 Network Diagram: Personal Access System163
2.15 Activity Resource Requirements: Personal Access System165
2.16 Resource Breakdown Structure: Personal Access System167
2.17 Activity Duration Estimates: Personal Access System169
2.18 Duration Estimating Worksheet: Personal Access System171
2.19 Project Schedule: Personal Access System173
2.20 Cost Management Plan: Personal Access System175
2.21 Activity Cost Estimates: Personal Access System177
2.22 Cost Estimating Worksheet: Personal Access System179
2.23 Cost Baseline: Personal Access System181
2.24 Quality Management Plan: Personal Access System183
2.25 Quality Metrics: Personal Access System185
2.26 Process Improvement Plan: Personal Access System187
2.27 Responsibility Assignment Matrix: Personal Access System189
2.28 Roles and Responsibilities: Personal Access System191
2.29 Human Resource Management Plan: Personal Access System193
2.30 Communications Management Plan: Personal Access System195
2.31 Risk Management Plan: Personal Access System197
2.32 Risk Register: Personal Access System199
2.33 Probability and Impact Assessment: Personal Access System201
2.34 Probability and Impact Matrix: Personal Access System203
2.35 Risk Data Sheet: Personal Access System205
2.36 Procurement Management Plan: Personal Access System207
2.37 Source Selection Criteria: Personal Access System209
2.38 Stakeholder Management Plan: Personal Access System211
2.39 Change Management Plan: Personal Access System213
3.0 Executing Process Group: Personal Access System215
3.1 Team Member Status Report: Personal Access System217
3.2 Change Request: Personal Access System219
3.3 Change Log: Personal Access System221
3.4 Decision Log: Personal Access System223
3.5 Quality Audit: Personal Access System225
3.6 Team Directory: Personal Access System228
3.7 Team Operating Agreement: Personal Access System230
3.8 Team Performance Assessment: Personal Access System232
3.9 Team Member Performance Assessment: Personal Access System234
3.10 Issue Log: Personal Access System236
4.0 Monitoring and Controlling Process Group: Personal Access System238
4.1 Project Performance Report: Personal Access System240
4.2 Variance Analysis: Personal Access System242
4.3 Earned Value Status: Personal Access System244
4.4 Risk Audit: Personal Access System246
4.5 Contractor Status Report: Personal Access System248
4.6 Formal Acceptance: Personal Access System250
5.0 Closing Process Group: Personal Access System252
5.1 Procurement Audit: Personal Access System254
5.2 Contract Close-Out: Personal Access System256
5.3 Project or Phase Close-Out: Personal Access System258
5.4 Lessons Learned: Personal Access System260
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