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 Risk Assessments Scorecard on the second next page of the Self-Assessment.
Your completed Risk Assessments Scorecard will give you a clear presentation of which Risk Assessments areas need attention.
Risk Assessments
Scorecard Example
Example of how the finalized Scorecard can look like:
Risk Assessments
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
Risk Assessments
Scorecard Example12
Risk Assessments
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:25
CRITERION #3: MEASURE:40
CRITERION #4: ANALYZE:55
CRITERION #5: IMPROVE:69
CRITERION #6: CONTROL:86
CRITERION #7: SUSTAIN:100
Risk Assessments and Managing Projects, Criteria for Project Managers:124
1.0 Initiating Process Group: Risk Assessments125
1.1 Project Charter: Risk Assessments127
1.2 Stakeholder Register: Risk Assessments129
1.3 Stakeholder Analysis Matrix: Risk Assessments130
2.0 Planning Process Group: Risk Assessments132
2.1 Project Management Plan: Risk Assessments134
2.2 Scope Management Plan: Risk Assessments136
2.3 Requirements Management Plan: Risk Assessments138
2.4 Requirements Documentation: Risk Assessments140
2.5 Requirements Traceability Matrix: Risk Assessments142
2.6 Project Scope Statement: Risk Assessments144
2.7 Assumption and Constraint Log: Risk Assessments146
2.8 Work Breakdown Structure: Risk Assessments148
2.9 WBS Dictionary: Risk Assessments150
2.10 Schedule Management Plan: Risk Assessments152
2.11 Activity List: Risk Assessments154
2.12 Activity Attributes: Risk Assessments156
2.13 Milestone List: Risk Assessments158
2.14 Network Diagram: Risk Assessments160
2.15 Activity Resource Requirements: Risk Assessments162
2.16 Resource Breakdown Structure: Risk Assessments164
2.17 Activity Duration Estimates: Risk Assessments166
2.18 Duration Estimating Worksheet: Risk Assessments168
2.19 Project Schedule: Risk Assessments170
2.20 Cost Management Plan: Risk Assessments172
2.21 Activity Cost Estimates: Risk Assessments174
2.22 Cost Estimating Worksheet: Risk Assessments176
2.23 Cost Baseline: Risk Assessments178
2.24 Quality Management Plan: Risk Assessments180
2.25 Quality Metrics: Risk Assessments182
2.26 Process Improvement Plan: Risk Assessments184
2.27 Responsibility Assignment Matrix: Risk Assessments186
2.28 Roles and Responsibilities: Risk Assessments188
2.29 Human Resource Management Plan: Risk Assessments190
2.30 Communications Management Plan: Risk Assessments192
2.31 Risk Management Plan: Risk Assessments194
2.32 Risk Register: Risk Assessments196
2.33 Probability and Impact Assessment: Risk Assessments198
2.34 Probability and Impact Matrix: Risk Assessments200
2.35 Risk Data Sheet: Risk Assessments202
2.36 Procurement Management Plan: Risk Assessments204
2.37 Source Selection Criteria: Risk Assessments206
2.38 Stakeholder Management Plan: Risk Assessments208
2.39 Change Management Plan: Risk Assessments210
3.0 Executing Process Group: Risk Assessments212
3.1 Team
