Decision Log: Risk Report217
3.5 Quality Audit: Risk Report219
3.6 Team Directory: Risk Report221
3.7 Team Operating Agreement: Risk Report223
3.8 Team Performance Assessment: Risk Report225
3.9 Team Member Performance Assessment: Risk Report228
3.10 Issue Log: Risk Report230
4.0 Monitoring and Controlling Process Group: Risk Report232
4.1 Project Performance Report: Risk Report234
4.2 Variance Analysis: Risk Report236
4.3 Earned Value Status: Risk Report238
4.4 Risk Audit: Risk Report240
4.5 Contractor Status Report: Risk Report242
4.6 Formal Acceptance: Risk Report244
5.0 Closing Process Group: Risk Report246
5.1 Procurement Audit: Risk Report248
5.2 Contract Close-Out: Risk Report251
5.3 Project or Phase Close-Out: Risk Report253
5.4 Lessons Learned: Risk Report255
Index257
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Why is this needed?
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2. What tools and technologies are needed for a custom Risk report project?
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3. Will a response program recognize when a crisis occurs and provide some level of response?
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4. Would you recognize a threat from the inside?
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5. What needs to be done?
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6. Are there any revenue recognition issues?
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7. How do you identify subcontractor relationships?
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8. Who needs budgets?
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9. Where do you need to exercise leadership?
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10. What is the Risk report problem definition? What do you need to resolve?
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11. What is the extent or complexity of the Risk report problem?
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12. Which needs are not included or involved?
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13. What activities does the governance board need to consider?
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14. Do you need to avoid or amend any Risk report activities?
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15. What are your needs in relation to Risk report skills, labor, equipment, and markets?
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16. Is it needed?
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17. Do you know what you need to know about Risk report?
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18. Do you need different information or graphics?
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19. What are the minority interests and what amount of minority interests can be recognized?
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20. What does Risk report success mean to the stakeholders?
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21. What is the problem and/or vulnerability?
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22. What are the stakeholder objectives to be achieved with Risk report?
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23. Is the quality assurance team identified?
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24. Are problem definition and motivation clearly presented?
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25. What problems are you facing and how do you consider Risk report will circumvent those obstacles?
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26. Will Risk report deliverables need to be tested and, if so, by whom?
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27. Have you identified your Risk report key performance indicators?
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28. Who are your key stakeholders who need to sign off?
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29. How much are sponsors, customers, partners, stakeholders involved in Risk report? In other words, what are the risks, if Risk report does not deliver successfully?
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30. Which issues are too important to ignore?
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31. Think about the people you identified for your Risk report project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?
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32. Does
