Your completed Personally Identifiable Information Scorecard will give you a clear presentation of which Personally Identifiable Information areas need attention.
Personally Identifiable Information
Scorecard Example
Example of how the finalized Scorecard can look like:
Personally Identifiable Information
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
Personally Identifiable Information
Scorecard Example13
Personally Identifiable Information
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:44
CRITERION #4: ANALYZE:59
CRITERION #5: IMPROVE:75
CRITERION #6: CONTROL:92
CRITERION #7: SUSTAIN:105
Personally Identifiable Information and Managing Projects, Criteria for Project Managers:131
1.0 Initiating Process Group: Personally Identifiable Information132
1.1 Project Charter: Personally Identifiable Information134
1.2 Stakeholder Register: Personally Identifiable Information136
1.3 Stakeholder Analysis Matrix: Personally Identifiable Information137
2.0 Planning Process Group: Personally Identifiable Information139
2.1 Project Management Plan: Personally Identifiable Information141
2.2 Scope Management Plan: Personally Identifiable Information143
2.3 Requirements Management Plan: Personally Identifiable Information145
2.4 Requirements Documentation: Personally Identifiable Information147
2.5 Requirements Traceability Matrix: Personally Identifiable Information149
2.6 Project Scope Statement: Personally Identifiable Information151
2.7 Assumption and Constraint Log: Personally Identifiable Information154
2.8 Work Breakdown Structure: Personally Identifiable Information156
2.9 WBS Dictionary: Personally Identifiable Information158
2.10 Schedule Management Plan: Personally Identifiable Information161
2.11 Activity List: Personally Identifiable Information163
2.12 Activity Attributes: Personally Identifiable Information165
2.13 Milestone List: Personally Identifiable Information167
2.14 Network Diagram: Personally Identifiable Information169
2.15 Activity Resource Requirements: Personally Identifiable Information171
2.16 Resource Breakdown Structure: Personally Identifiable Information172
2.17 Activity Duration Estimates: Personally Identifiable Information174
2.18 Duration Estimating Worksheet: Personally Identifiable Information176
2.19 Project Schedule: Personally Identifiable Information178
2.20 Cost Management Plan: Personally Identifiable Information180
2.21 Activity Cost Estimates: Personally Identifiable Information182
2.22 Cost Estimating Worksheet: Personally Identifiable Information184
2.23 Cost Baseline: Personally Identifiable Information186
2.24 Quality Management Plan: Personally Identifiable Information188
2.25 Quality Metrics: Personally Identifiable Information190
2.26 Process Improvement Plan: Personally Identifiable Information192
2.27 Responsibility Assignment Matrix: Personally Identifiable Information194
2.28 Roles and Responsibilities: Personally Identifiable Information196
2.29 Human Resource Management Plan: Personally Identifiable Information198
2.30 Communications Management Plan: Personally Identifiable Information200
2.31 Risk Management Plan: Personally Identifiable Information202
2.32 Risk Register: Personally Identifiable Information204
2.33 Probability and Impact Assessment: Personally Identifiable Information206
2.34 Probability and Impact Matrix: Personally Identifiable Information208
2.35 Risk Data Sheet: Personally Identifiable Information210
2.36 Procurement Management Plan: Personally Identifiable Information212
2.37 Source Selection Criteria: Personally Identifiable Information214
2.38 Stakeholder Management Plan: Personally Identifiable Information216
2.39 Change Management Plan: Personally Identifiable Information218
3.0 Executing Process Group: Personally Identifiable Information220
3.1 Team Member Status Report: Personally Identifiable Information222
3.2 Change Request: Personally Identifiable Information224
3.3 Change Log: Personally Identifiable Information226
3.4 Decision Log: Personally Identifiable Information228
3.5 Quality Audit: Personally Identifiable Information230
3.6 Team Directory: Personally Identifiable Information233
3.7 Team Operating Agreement: Personally Identifiable Information235
3.8 Team Performance Assessment: Personally Identifiable Information237
3.9 Team Member Performance Assessment: Personally Identifiable Information239
3.10 Issue Log: Personally Identifiable Information241
4.0 Monitoring and Controlling Process Group: Personally Identifiable Information243
4.1 Project Performance Report: Personally Identifiable Information245
4.2 Variance Analysis: Personally Identifiable Information247
4.3 Earned Value Status: Personally Identifiable Information249
4.4 Risk Audit: Personally Identifiable Information251
4.5 Contractor Status Report: Personally Identifiable Information253
4.6 Formal Acceptance: Personally Identifiable Information255
5.0 Closing Process Group: Personally Identifiable Information257
5.1