style="font-size:15px;"> the answer to this question is clearly defined’.
There are two ways in which you can choose to interpret this statement;
1.how aware are you that the answer to the question is clearly defined
2.for more in-depth analysis you can choose to gather evidence and confirm the answer to the question. This obviously will take more time, most Self-Assessment users opt for the first way to interpret the question and dig deeper later on based on the outcome of the overall Self-Assessment.
A score of ‘1’ would mean that the answer is not clear at all, where a ‘5’ would mean the answer is crystal clear and defined. Leave emtpy when the question is not applicable or you don’t want to answer it, you can skip it without affecting your score. Write your score in the space provided.
After you have responded to all the appropriate statements in each section, compute your average score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Controls And Data Services Scorecard on the second next page of the Self-Assessment.
Your completed Controls And Data Services Scorecard will give you a clear presentation of which Controls And Data Services areas need attention.
Controls And Data Services
Scorecard Example
Example of how the finalized Scorecard can look like:
Controls And Data Services
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
Controls And Data Services
Scorecard Example13
Controls And Data Services
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:45
CRITERION #4: ANALYZE:60
CRITERION #5: IMPROVE:76
CRITERION #6: CONTROL:93
CRITERION #7: SUSTAIN:106
Controls And Data Services and Managing Projects, Criteria for Project Managers:132
1.0 Initiating Process Group: Controls And Data Services133
1.1 Project Charter: Controls And Data Services135
1.2 Stakeholder Register: Controls And Data Services137
1.3 Stakeholder Analysis Matrix: Controls And Data Services138
2.0 Planning Process Group: Controls And Data Services140
2.1 Project Management Plan: Controls And Data Services142
2.2 Scope Management Plan: Controls And Data Services144
2.3 Requirements Management Plan: Controls And Data Services146
2.4 Requirements Documentation: Controls And Data Services148
2.5 Requirements Traceability Matrix: Controls And Data Services150
2.6 Project Scope Statement: Controls And Data Services152
2.7 Assumption and Constraint Log: Controls And Data Services154
2.8 Work Breakdown Structure: Controls And Data Services156
2.9 WBS Dictionary: Controls And Data Services158
2.10 Schedule Management Plan: Controls And Data Services160
2.11 Activity List: Controls And Data Services162
2.12 Activity Attributes: Controls And Data Services164
2.13 Milestone List: Controls And Data Services166
2.14 Network Diagram: Controls And Data Services168
2.15 Activity Resource Requirements: Controls And Data Services170
2.16 Resource Breakdown Structure: Controls And Data Services171
2.17 Activity Duration Estimates: Controls And Data Services173
2.18 Duration Estimating Worksheet: Controls And Data Services176
2.19 Project Schedule: Controls And Data Services178
2.20 Cost Management Plan: Controls And Data Services180
2.21 Activity Cost Estimates: Controls And Data Services182
2.22 Cost Estimating Worksheet: Controls And Data Services184
2.23 Cost Baseline: Controls And Data Services186
2.24 Quality Management Plan: Controls And Data Services188
2.25 Quality Metrics: Controls And Data Services190
2.26 Process Improvement Plan: Controls And Data Services192
2.27 Responsibility Assignment Matrix: Controls And Data Services194
2.28 Roles and Responsibilities: Controls And Data Services196
2.29 Human Resource Management Plan: Controls And Data Services198
2.30 Communications Management Plan: Controls And Data Services200
2.31 Risk Management Plan: Controls And Data Services202
2.32 Risk Register: Controls And Data Services204
2.33 Probability and Impact Assessment: Controls And Data Services206
2.34 Probability and Impact Matrix: Controls And Data Services208
2.35 Risk Data Sheet: Controls And Data Services210
2.36 Procurement Management Plan: Controls And Data
