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 Report Scorecard on the second next page of the Self-Assessment.
Your completed Risk Report Scorecard will give you a clear presentation of which Risk Report areas need attention.
Risk Report
Scorecard Example
Example of how the finalized Scorecard can look like:
Risk Report
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 Report
Scorecard Example12
Risk Report
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:70
CRITERION #6: CONTROL:86
CRITERION #7: SUSTAIN:99
Risk Report and Managing Projects, Criteria for Project Managers:121
1.0 Initiating Process Group: Risk Report122
1.1 Project Charter: Risk Report124
1.2 Stakeholder Register: Risk Report126
1.3 Stakeholder Analysis Matrix: Risk Report127
2.0 Planning Process Group: Risk Report129
2.1 Project Management Plan: Risk Report131
2.2 Scope Management Plan: Risk Report133
2.3 Requirements Management Plan: Risk Report135
2.4 Requirements Documentation: Risk Report137
2.5 Requirements Traceability Matrix: Risk Report139
2.6 Project Scope Statement: Risk Report141
2.7 Assumption and Constraint Log: Risk Report144
2.8 Work Breakdown Structure: Risk Report146
2.9 WBS Dictionary: Risk Report148
2.10 Schedule Management Plan: Risk Report150
2.11 Activity List: Risk Report152
2.12 Activity Attributes: Risk Report154
2.13 Milestone List: Risk Report156
2.14 Network Diagram: Risk Report158
2.15 Activity Resource Requirements: Risk Report160
2.16 Resource Breakdown Structure: Risk Report161
2.17 Activity Duration Estimates: Risk Report163
2.18 Duration Estimating Worksheet: Risk Report165
2.19 Project Schedule: Risk Report167
2.20 Cost Management Plan: Risk Report169
2.21 Activity Cost Estimates: Risk Report171
2.22 Cost Estimating Worksheet: Risk Report173
2.23 Cost Baseline: Risk Report175
2.24 Quality Management Plan: Risk Report177
2.25 Quality Metrics: Risk Report179
2.26 Process Improvement Plan: Risk Report181
2.27 Responsibility Assignment Matrix: Risk Report183
2.28 Roles and Responsibilities: Risk Report185
2.29 Human Resource Management Plan: Risk Report187
2.30 Communications Management Plan: Risk Report189
2.31 Risk Management Plan: Risk Report191
2.32 Risk Register: Risk Report193
2.33 Probability and Impact Assessment: Risk Report195
2.34 Probability and Impact Matrix: Risk Report197
2.35 Risk Data Sheet: Risk Report199
2.36 Procurement Management Plan: Risk Report201
2.37 Source Selection Criteria: Risk Report203
2.38 Stakeholder Management Plan: Risk Report205
2.39 Change Management Plan: Risk Report207
3.0 Executing Process Group: Risk Report209
3.1 Team Member Status Report: Risk Report211
3.2 Change Request: Risk Report213
3.3 Change Log: Risk Report215
3.4
