Your completed Open Source Appropriate Technology Scorecard will give you a clear presentation of which Open Source Appropriate Technology areas need attention.
Open Source Appropriate Technology
Scorecard Example
Example of how the finalized Scorecard can look like:
Open Source Appropriate Technology
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
Open Source Appropriate Technology
Scorecard Example13
Open Source Appropriate Technology
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:44
CRITERION #4: ANALYZE:60
CRITERION #5: IMPROVE:77
CRITERION #6: CONTROL:94
CRITERION #7: SUSTAIN:107
Open Source Appropriate Technology and Managing Projects, Criteria for Project Managers:132
1.0 Initiating Process Group: Open Source Appropriate Technology133
1.1 Project Charter: Open Source Appropriate Technology135
1.2 Stakeholder Register: Open Source Appropriate Technology137
1.3 Stakeholder Analysis Matrix: Open Source Appropriate Technology138
2.0 Planning Process Group: Open Source Appropriate Technology140
2.1 Project Management Plan: Open Source Appropriate Technology143
2.2 Scope Management Plan: Open Source Appropriate Technology145
2.3 Requirements Management Plan: Open Source Appropriate Technology147
2.4 Requirements Documentation: Open Source Appropriate Technology149
2.5 Requirements Traceability Matrix: Open Source Appropriate Technology151
2.6 Project Scope Statement: Open Source Appropriate Technology153
2.7 Assumption and Constraint Log: Open Source Appropriate Technology156
2.8 Work Breakdown Structure: Open Source Appropriate Technology158
2.9 WBS Dictionary: Open Source Appropriate Technology160
2.10 Schedule Management Plan: Open Source Appropriate Technology163
2.11 Activity List: Open Source Appropriate Technology165
2.12 Activity Attributes: Open Source Appropriate Technology167
2.13 Milestone List: Open Source Appropriate Technology169
2.14 Network Diagram: Open Source Appropriate Technology171
2.15 Activity Resource Requirements: Open Source Appropriate Technology173
2.16 Resource Breakdown Structure: Open Source Appropriate Technology174
2.17 Activity Duration Estimates: Open Source Appropriate Technology176
2.18 Duration Estimating Worksheet: Open Source Appropriate Technology178
2.19 Project Schedule: Open Source Appropriate Technology180
2.20 Cost Management Plan: Open Source Appropriate Technology182
2.21 Activity Cost Estimates: Open Source Appropriate Technology184
2.22 Cost Estimating Worksheet: Open Source Appropriate Technology186
2.23 Cost Baseline: Open Source Appropriate Technology188
2.24 Quality Management Plan: Open Source Appropriate Technology190
2.25 Quality Metrics: Open Source Appropriate Technology192
2.26 Process Improvement Plan: Open Source Appropriate Technology194
2.27 Responsibility Assignment Matrix: Open Source Appropriate Technology196
2.28 Roles and Responsibilities: Open Source Appropriate Technology198
2.29 Human Resource Management Plan: Open Source Appropriate Technology200
2.30 Communications Management Plan: Open Source Appropriate Technology202
2.31 Risk Management Plan: Open Source Appropriate Technology204
2.32 Risk Register: Open Source Appropriate Technology206
2.33 Probability and Impact Assessment: Open Source Appropriate Technology208
2.34 Probability and Impact Matrix: Open Source Appropriate Technology210
2.35 Risk Data Sheet: Open Source Appropriate Technology212
2.36 Procurement Management Plan: Open Source Appropriate Technology214
2.37 Source Selection Criteria: Open Source Appropriate Technology216
2.38 Stakeholder Management Plan: Open Source Appropriate Technology218
2.39 Change Management Plan: Open Source Appropriate Technology220
3.0 Executing Process Group: Open Source Appropriate Technology222
3.1 Team Member Status Report: Open Source Appropriate Technology224
3.2 Change Request: Open Source Appropriate Technology226
3.3 Change Log: Open Source Appropriate Technology228
3.4 Decision Log: Open Source Appropriate Technology230
3.5 Quality Audit: Open Source Appropriate Technology232
3.6 Team Directory: Open Source Appropriate Technology235
3.7 Team Operating Agreement: Open Source Appropriate Technology237
3.8 Team Performance Assessment: Open Source Appropriate Technology239
3.9 Team Member Performance Assessment: Open Source Appropriate Technology241
3.10 Issue Log: Open Source Appropriate Technology243
4.0 Monitoring and Controlling Process Group: Open Source Appropriate Technology245
4.1 Project Performance Report: Open Source Appropriate Technology247
4.2 Variance Analysis: Open Source Appropriate Technology249
4.3 Earned Value Status: Open Source Appropriate Technology251
4.4 Risk Audit: Open Source Appropriate Technology253
4.5 Contractor Status Report: Open Source Appropriate Technology255
4.6 Formal Acceptance: Open Source Appropriate Technology257
5.0 Closing Process Group: Open Source Appropriate Technology259
5.1 Procurement Audit: Open Source Appropriate Technology261