my belief,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 Quantitative Risk Assessment Scorecard on the second next page of the Self-Assessment.
Your completed Quantitative Risk Assessment Scorecard will give you a clear presentation of which Quantitative Risk Assessment areas need attention.
Quantitative Risk Assessment
Scorecard Example
Example of how the finalized Scorecard can look like:
Quantitative Risk Assessment
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
Quantitative Risk Assessment
Scorecard Example13
Quantitative Risk Assessment
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:75
CRITERION #6: CONTROL:92
CRITERION #7: SUSTAIN:104
Quantitative Risk Assessment and Managing Projects, Criteria for Project Managers:128
1.0 Initiating Process Group: Quantitative Risk Assessment129
1.1 Project Charter: Quantitative Risk Assessment131
1.2 Stakeholder Register: Quantitative Risk Assessment133
1.3 Stakeholder Analysis Matrix: Quantitative Risk Assessment134
2.0 Planning Process Group: Quantitative Risk Assessment136
2.1 Project Management Plan: Quantitative Risk Assessment139
2.2 Scope Management Plan: Quantitative Risk Assessment141
2.3 Requirements Management Plan: Quantitative Risk Assessment143
2.4 Requirements Documentation: Quantitative Risk Assessment145
2.5 Requirements Traceability Matrix: Quantitative Risk Assessment147
2.6 Project Scope Statement: Quantitative Risk Assessment149
2.7 Assumption and Constraint Log: Quantitative Risk Assessment151
2.8 Work Breakdown Structure: Quantitative Risk Assessment153
2.9 WBS Dictionary: Quantitative Risk Assessment155
2.10 Schedule Management Plan: Quantitative Risk Assessment158
2.11 Activity List: Quantitative Risk Assessment160
2.12 Activity Attributes: Quantitative Risk Assessment162
2.13 Milestone List: Quantitative Risk Assessment164
2.14 Network Diagram: Quantitative Risk Assessment166
2.15 Activity Resource Requirements: Quantitative Risk Assessment168
2.16 Resource Breakdown Structure: Quantitative Risk Assessment170
2.17 Activity Duration Estimates: Quantitative Risk Assessment172
2.18 Duration Estimating Worksheet: Quantitative Risk Assessment174
2.19 Project Schedule: Quantitative Risk Assessment176
2.20 Cost Management Plan: Quantitative Risk Assessment178
2.21 Activity Cost Estimates: Quantitative Risk Assessment180
2.22 Cost Estimating Worksheet: Quantitative Risk Assessment182
2.23 Cost Baseline: Quantitative Risk Assessment184
2.24 Quality Management Plan: Quantitative Risk Assessment186
2.25 Quality Metrics: Quantitative Risk Assessment188
2.26 Process Improvement Plan: Quantitative Risk Assessment190
2.27 Responsibility Assignment Matrix: Quantitative Risk Assessment192
2.28 Roles and Responsibilities: Quantitative Risk Assessment194
2.29 Human Resource Management Plan: Quantitative Risk Assessment196
2.30 Communications Management Plan: Quantitative Risk Assessment198
2.31 Risk Management Plan: Quantitative Risk Assessment200
2.32 Risk Register: Quantitative Risk Assessment202
2.33 Probability and Impact Assessment: Quantitative Risk Assessment204
2.34 Probability and Impact Matrix: Quantitative Risk Assessment206
2.35 Risk Data Sheet: Quantitative Risk Assessment208
