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 Standard Data Model Scorecard on the second next page of the Self-Assessment.
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
