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 Consumption Scorecard on the second next page of the Self-Assessment.
Your completed Risk Consumption Scorecard will give you a clear presentation of which Risk Consumption areas need attention.
Risk Consumption
Scorecard Example
Example of how the finalized Scorecard can look like:
Risk Consumption
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 Consumption
Scorecard Example12
Risk Consumption
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:27
CRITERION #3: MEASURE:42
CRITERION #4: ANALYZE:57
CRITERION #5: IMPROVE:73
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:101
Risk Consumption and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Risk Consumption126
1.1 Project Charter: Risk Consumption128
1.2 Stakeholder Register: Risk Consumption130
1.3 Stakeholder Analysis Matrix: Risk Consumption131
2.0 Planning Process Group: Risk Consumption133
2.1 Project Management Plan: Risk Consumption135
2.2 Scope Management Plan: Risk Consumption137
2.3 Requirements Management Plan: Risk Consumption139
2.4 Requirements Documentation: Risk Consumption142
2.5 Requirements Traceability Matrix: Risk Consumption144
2.6 Project Scope Statement: Risk Consumption146
2.7 Assumption and Constraint Log: Risk Consumption148
2.8 Work Breakdown Structure: Risk Consumption150
2.9 WBS Dictionary: Risk Consumption152
2.10 Schedule Management Plan: Risk Consumption154
2.11 Activity List: Risk Consumption156
2.12 Activity Attributes: Risk Consumption158
2.13 Milestone List: Risk Consumption160
2.14 Network Diagram: Risk Consumption162
2.15 Activity Resource Requirements: Risk Consumption164
2.16 Resource Breakdown Structure: Risk Consumption166
2.17 Activity Duration Estimates: Risk Consumption168
2.18 Duration Estimating Worksheet: Risk Consumption170
2.19 Project Schedule: Risk Consumption172
2.20 Cost Management Plan: Risk Consumption174
2.21 Activity Cost Estimates: Risk Consumption176
2.22 Cost Estimating Worksheet: Risk Consumption178
2.23 Cost Baseline: Risk Consumption180
2.24 Quality Management Plan: Risk Consumption182
2.25 Quality Metrics: Risk Consumption184
2.26 Process Improvement Plan: Risk Consumption186
2.27 Responsibility Assignment Matrix: Risk Consumption188
2.28 Roles and Responsibilities: Risk Consumption190
2.29 Human Resource Management Plan: Risk Consumption192
2.30 Communications Management Plan: Risk Consumption194
2.31 Risk Management Plan: Risk Consumption196
2.32 Risk Register: Risk Consumption198
2.33 Probability and Impact Assessment: Risk Consumption200
2.34 Probability and Impact Matrix: Risk Consumption202
2.35 Risk Data Sheet: Risk Consumption204
2.36 Procurement Management Plan: Risk Consumption206
2.37 Source Selection Criteria: Risk Consumption208
2.38 Stakeholder Management Plan: Risk Consumption210
2.39 Change Management Plan: Risk Consumption212
3.0 Executing Process Group: Risk Consumption214
3.1 Team
