Your completed Environmental Risk Analysis Scorecard will give you a clear presentation of which Environmental Risk Analysis areas need attention.
Environmental Risk Analysis
Scorecard Example
Example of how the finalized Scorecard can look like:
Environmental Risk Analysis
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
Environmental Risk Analysis
Scorecard Example13
Environmental Risk Analysis
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:76
CRITERION #6: CONTROL:92
CRITERION #7: SUSTAIN:105
Environmental Risk Analysis and Managing Projects, Criteria for Project Managers:130
1.0 Initiating Process Group: Environmental Risk Analysis131
1.1 Project Charter: Environmental Risk Analysis133
1.2 Stakeholder Register: Environmental Risk Analysis135
1.3 Stakeholder Analysis Matrix: Environmental Risk Analysis136
2.0 Planning Process Group: Environmental Risk Analysis138
2.1 Project Management Plan: Environmental Risk Analysis140
2.2 Scope Management Plan: Environmental Risk Analysis142
2.3 Requirements Management Plan: Environmental Risk Analysis144
2.4 Requirements Documentation: Environmental Risk Analysis146
2.5 Requirements Traceability Matrix: Environmental Risk Analysis148
2.6 Project Scope Statement: Environmental Risk Analysis150
2.7 Assumption and Constraint Log: Environmental Risk Analysis152
2.8 Work Breakdown Structure: Environmental Risk Analysis154
2.9 WBS Dictionary: Environmental Risk Analysis156
2.10 Schedule Management Plan: Environmental Risk Analysis159
2.11 Activity List: Environmental Risk Analysis161
2.12 Activity Attributes: Environmental Risk Analysis163
2.13 Milestone List: Environmental Risk Analysis165
2.14 Network Diagram: Environmental Risk Analysis167
2.15 Activity Resource Requirements: Environmental Risk Analysis169
2.16 Resource Breakdown Structure: Environmental Risk Analysis171
2.17 Activity Duration Estimates: Environmental Risk Analysis173
2.18 Duration Estimating Worksheet: Environmental Risk Analysis176
2.19 Project Schedule: Environmental Risk Analysis178
2.20 Cost Management Plan: Environmental Risk Analysis180
2.21 Activity Cost Estimates: Environmental Risk Analysis182
2.22 Cost Estimating Worksheet: Environmental Risk Analysis184
2.23 Cost Baseline: Environmental Risk Analysis186
2.24 Quality Management Plan: Environmental Risk Analysis188
2.25 Quality Metrics: Environmental Risk Analysis190
2.26 Process Improvement Plan: Environmental Risk Analysis192
2.27 Responsibility Assignment Matrix: Environmental Risk Analysis194
2.28 Roles and Responsibilities: Environmental Risk Analysis196
2.29 Human Resource Management Plan: Environmental Risk Analysis198
2.30 Communications Management Plan: Environmental Risk Analysis200
2.31 Risk Management Plan: Environmental Risk Analysis202
2.32 Risk Register: Environmental Risk Analysis204
2.33 Probability and Impact Assessment: Environmental Risk Analysis206
2.34 Probability and Impact Matrix: Environmental Risk Analysis208
2.35 Risk Data Sheet: Environmental Risk Analysis210
2.36 Procurement Management Plan: Environmental Risk Analysis212
2.37 Source Selection Criteria: Environmental Risk Analysis214
2.38 Stakeholder Management Plan: Environmental Risk Analysis216
2.39 Change Management Plan: Environmental Risk Analysis218
3.0 Executing Process Group: Environmental Risk Analysis220
3.1 Team Member Status Report: Environmental Risk Analysis222
3.2 Change Request: Environmental Risk Analysis224
3.3 Change Log: Environmental Risk Analysis226
3.4 Decision Log: Environmental Risk Analysis228
3.5 Quality Audit: Environmental Risk Analysis230
3.6 Team Directory: Environmental Risk Analysis233
3.7 Team Operating Agreement: Environmental Risk Analysis235
3.8 Team Performance Assessment: Environmental Risk Analysis237
3.9 Team Member Performance Assessment: Environmental Risk Analysis240
3.10 Issue Log: Environmental Risk Analysis242
4.0 Monitoring and Controlling Process Group: Environmental Risk Analysis244
4.1 Project Performance Report: Environmental Risk Analysis246
4.2 Variance Analysis: Environmental Risk Analysis248
4.3 Earned Value Status: Environmental Risk Analysis250
4.4 Risk Audit: Environmental Risk Analysis252
4.5 Contractor Status Report: Environmental Risk Analysis254
4.6 Formal Acceptance: Environmental Risk Analysis256
5.0 Closing Process Group: Environmental Risk Analysis258
5.1 Procurement Audit: Environmental Risk Analysis260
5.2 Contract Close-Out: Environmental Risk Analysis262
5.3 Project or Phase Close-Out: Environmental Risk Analysis264
5.4 Lessons Learned: Environmental Risk Analysis266
Index268
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable