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 Regulatory Processes Scorecard on the second next page of the Self-Assessment.
Your completed Regulatory Processes Scorecard will give you a clear presentation of which Regulatory Processes areas need attention.
Regulatory Processes
Scorecard Example
Example of how the finalized Scorecard can look like:
Regulatory Processes
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
Regulatory Processes
Scorecard Example12
Regulatory Processes
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:89
CRITERION #7: SUSTAIN:101
Regulatory Processes and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Regulatory Processes126
1.1 Project Charter: Regulatory Processes128
1.2 Stakeholder Register: Regulatory Processes130
1.3 Stakeholder Analysis Matrix: Regulatory Processes131
2.0 Planning Process Group: Regulatory Processes133
2.1 Project Management Plan: Regulatory Processes135
2.2 Scope Management Plan: Regulatory Processes137
2.3 Requirements Management Plan: Regulatory Processes139
2.4 Requirements Documentation: Regulatory Processes141
2.5 Requirements Traceability Matrix: Regulatory Processes143
2.6 Project Scope Statement: Regulatory Processes145
2.7 Assumption and Constraint Log: Regulatory Processes147
2.8 Work Breakdown Structure: Regulatory Processes149
2.9 WBS Dictionary: Regulatory Processes151
2.10 Schedule Management Plan: Regulatory Processes154
2.11 Activity List: Regulatory Processes156
2.12 Activity Attributes: Regulatory Processes158
2.13 Milestone List: Regulatory Processes160
2.14 Network Diagram: Regulatory Processes162
2.15 Activity Resource Requirements: Regulatory Processes164
2.16 Resource Breakdown Structure: Regulatory Processes166
2.17 Activity Duration Estimates: Regulatory Processes168
2.18 Duration Estimating Worksheet: Regulatory Processes170
2.19 Project Schedule: Regulatory Processes172
2.20 Cost Management Plan: Regulatory Processes174
2.21 Activity Cost Estimates: Regulatory Processes176
2.22 Cost Estimating Worksheet: Regulatory Processes178
2.23 Cost Baseline: Regulatory Processes180
2.24 Quality Management Plan: Regulatory Processes182
2.25 Quality Metrics: Regulatory Processes184
2.26 Process Improvement Plan: Regulatory Processes186
2.27 Responsibility Assignment Matrix: Regulatory Processes188
2.28 Roles and Responsibilities: Regulatory Processes190
2.29 Human Resource Management Plan: Regulatory Processes192
2.30 Communications Management Plan: Regulatory Processes194
2.31 Risk Management Plan: Regulatory Processes196
2.32 Risk Register: Regulatory Processes198
2.33 Probability and Impact Assessment: Regulatory Processes200
2.34 Probability and Impact Matrix: Regulatory Processes202
2.35 Risk Data Sheet: Regulatory Processes204
2.36 Procurement Management Plan: Regulatory Processes206
2.37 Source Selection Criteria: Regulatory Processes208
2.38 Stakeholder Management Plan: Regulatory Processes210
2.39 Change
