Your completed Standard Data Model Scorecard will give you a clear presentation of which Standard Data Model areas need attention.
Standard Data Model
Scorecard Example
Example of how the finalized Scorecard can look like:
Standard Data Model
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
Standard Data Model
Scorecard Example12
Standard Data Model
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:103
Standard Data Model and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Standard Data Model128
1.1 Project Charter: Standard Data Model130
1.2 Stakeholder Register: Standard Data Model132
1.3 Stakeholder Analysis Matrix: Standard Data Model133
2.0 Planning Process Group: Standard Data Model135
2.1 Project Management Plan: Standard Data Model137
2.2 Scope Management Plan: Standard Data Model139
2.3 Requirements Management Plan: Standard Data Model141
2.4 Requirements Documentation: Standard Data Model143
2.5 Requirements Traceability Matrix: Standard Data Model145
2.6 Project Scope Statement: Standard Data Model147
2.7 Assumption and Constraint Log: Standard Data Model149
2.8 Work Breakdown Structure: Standard Data Model151
2.9 WBS Dictionary: Standard Data Model153
2.10 Schedule Management Plan: Standard Data Model156
2.11 Activity List: Standard Data Model158
2.12 Activity Attributes: Standard Data Model160
2.13 Milestone List: Standard Data Model162
2.14 Network Diagram: Standard Data Model164
2.15 Activity Resource Requirements: Standard Data Model166
2.16 Resource Breakdown Structure: Standard Data Model168
2.17 Activity Duration Estimates: Standard Data Model170
2.18 Duration Estimating Worksheet: Standard Data Model172
2.19 Project Schedule: Standard Data Model174
2.20 Cost Management Plan: Standard Data Model176
2.21 Activity Cost Estimates: Standard Data Model178
2.22 Cost Estimating Worksheet: Standard Data Model180
2.23 Cost Baseline: Standard Data Model182
2.24 Quality Management Plan: Standard Data Model184
2.25 Quality Metrics: Standard Data Model186
2.26 Process Improvement Plan: Standard Data Model188
2.27 Responsibility Assignment Matrix: Standard Data Model190
2.28 Roles and Responsibilities: Standard Data Model192
2.29 Human Resource Management Plan: Standard Data Model194
2.30 Communications Management Plan: Standard Data Model196
2.31 Risk Management Plan: Standard Data Model198
2.32 Risk Register: Standard Data Model200
2.33 Probability and Impact Assessment: Standard Data Model202
2.34 Probability and Impact Matrix: Standard Data Model204
2.35 Risk Data Sheet: Standard Data Model206
2.36 Procurement Management Plan: Standard Data Model208
2.37 Source Selection Criteria: Standard Data Model210
2.38 Stakeholder Management Plan: Standard Data Model212
2.39 Change Management Plan: Standard Data Model214
3.0 Executing Process Group: Standard Data Model216
3.1 Team Member Status Report: Standard Data Model218
3.2 Change Request: Standard Data Model220
3.3 Change Log: Standard Data Model222
3.4 Decision Log: Standard Data Model224
3.5 Quality Audit: Standard Data Model226
3.6 Team Directory: Standard Data Model229
3.7 Team Operating Agreement: Standard Data Model231
3.8 Team Performance Assessment: Standard Data Model233
3.9 Team Member Performance Assessment: Standard Data Model236
3.10 Issue Log: Standard Data Model238
4.0 Monitoring and Controlling Process Group: Standard Data Model240
4.1 Project Performance Report: Standard Data Model242
4.2 Variance Analysis: Standard Data Model244
4.3 Earned Value Status: Standard Data Model246
4.4 Risk Audit: Standard Data Model248
4.5 Contractor Status Report: Standard Data Model250
4.6 Formal Acceptance: Standard Data Model252
5.0 Closing Process Group: Standard Data Model254
5.1 Procurement Audit: Standard Data Model256
5.2 Contract Close-Out: Standard Data Model258
5.3 Project or Phase Close-Out: Standard Data Model260
5.4 Lessons Learned: Standard Data Model262
Index264
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 Standard data model problem definition? What do you need to resolve?
<--- Score
2.