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 Transfer Scorecard on the second next page of the Self-Assessment.
Your completed Risk Transfer Scorecard will give you a clear presentation of which Risk Transfer areas need attention.
Risk Transfer
Scorecard Example
Example of how the finalized Scorecard can look like:
Risk Transfer
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 Transfer
Scorecard Example12
Risk Transfer
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:24
CRITERION #3: MEASURE:35
CRITERION #4: ANALYZE:45
CRITERION #5: IMPROVE:53
CRITERION #6: CONTROL:79
CRITERION #7: SUSTAIN:89
Risk Transfer and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Risk Transfer126
1.1 Project Charter: Risk Transfer128
1.2 Stakeholder Register: Risk Transfer130
1.3 Stakeholder Analysis Matrix: Risk Transfer131
2.0 Planning Process Group: Risk Transfer133
2.1 Project Management Plan: Risk Transfer135
2.2 Scope Management Plan: Risk Transfer137
2.3 Requirements Management Plan: Risk Transfer139
2.4 Requirements Documentation: Risk Transfer141
2.5 Requirements Traceability Matrix: Risk Transfer143
2.6 Project Scope Statement: Risk Transfer145
2.7 Assumption and Constraint Log: Risk Transfer147
2.8 Work Breakdown Structure: Risk Transfer149
2.9 WBS Dictionary: Risk Transfer151
2.10 Schedule Management Plan: Risk Transfer153
2.11 Activity List: Risk Transfer155
2.12 Activity Attributes: Risk Transfer157
2.13 Milestone List: Risk Transfer159
2.14 Network Diagram: Risk Transfer161
2.15 Activity Resource Requirements: Risk Transfer163
2.16 Resource Breakdown Structure: Risk Transfer165
2.17 Activity Duration Estimates: Risk Transfer167
2.18 Duration Estimating Worksheet: Risk Transfer170
2.19 Project Schedule: Risk Transfer172
2.20 Cost Management Plan: Risk Transfer174
2.21 Activity Cost Estimates: Risk Transfer176
2.22 Cost Estimating Worksheet: Risk Transfer178
2.23 Cost Baseline: Risk Transfer180
2.24 Quality Management Plan: Risk Transfer182
2.25 Quality Metrics: Risk Transfer184
2.26 Process Improvement Plan: Risk Transfer186
2.27 Responsibility Assignment Matrix: Risk Transfer188
2.28 Roles and Responsibilities: Risk Transfer190
2.29 Human Resource Management Plan: Risk Transfer192
2.30 Communications Management Plan: Risk Transfer194
2.31 Risk Management Plan: Risk Transfer196
2.32 Risk Register: Risk Transfer198
2.33 Probability and Impact Assessment: Risk Transfer200
2.34 Probability and Impact Matrix: Risk Transfer202
2.35 Risk Data Sheet: Risk Transfer204
2.36 Procurement Management Plan: Risk Transfer206
2.37 Source Selection Criteria: Risk Transfer208
2.38 Stakeholder Management Plan: Risk Transfer210
2.39 Change Management Plan: Risk Transfer212
3.0 Executing Process Group: Risk Transfer214
3.1 Team Member Status Report: Risk Transfer216
3.2 Change Request: Risk Transfer218
3.3
