my belief,the 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 Environmental Risk Analysis Scorecard on the second next page of the Self-Assessment.
Your completed Environmental Risk Analysis Scorecard will give you a clear presentation of which Environmental Risk Analysis areas need attention.
Environmental Risk Analysis
Scorecard Example
Example of how the finalized Scorecard can look like:
Environmental Risk Analysis
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
Table of Contents
About The Art of Service8
Included Resources - how to access8
Purpose of this Self-Assessment10
How to use the Self-Assessment11
Environmental Risk Analysis
Scorecard Example13
Environmental Risk Analysis
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:44
CRITERION #4: ANALYZE:59
CRITERION #5: IMPROVE:76
CRITERION #6: CONTROL:92
CRITERION #7: SUSTAIN:105
Environmental Risk Analysis and Managing Projects, Criteria for Project Managers:130
1.0 Initiating Process Group: Environmental Risk Analysis131
1.1 Project Charter: Environmental Risk Analysis133
1.2 Stakeholder Register: Environmental Risk Analysis135
1.3 Stakeholder Analysis Matrix: Environmental Risk Analysis136
2.0 Planning Process Group: Environmental Risk Analysis138
2.1 Project Management Plan: Environmental Risk Analysis140
2.2 Scope Management Plan: Environmental Risk Analysis142
2.3 Requirements Management Plan: Environmental Risk Analysis144
2.4 Requirements Documentation: Environmental Risk Analysis146
2.5 Requirements Traceability Matrix: Environmental Risk Analysis148
2.6 Project Scope Statement: Environmental Risk Analysis150
2.7 Assumption and Constraint Log: Environmental Risk Analysis152
2.8 Work Breakdown Structure: Environmental Risk Analysis154
2.9 WBS Dictionary: Environmental Risk Analysis156
2.10 Schedule Management Plan: Environmental Risk Analysis159
2.11 Activity List: Environmental Risk Analysis161
2.12 Activity Attributes: Environmental Risk Analysis163
2.13 Milestone List: Environmental Risk Analysis165
2.14 Network Diagram: Environmental Risk Analysis167
2.15 Activity Resource Requirements: Environmental Risk Analysis169
2.16 Resource Breakdown Structure: Environmental Risk Analysis171
2.17 Activity Duration Estimates: Environmental Risk Analysis173
2.18 Duration Estimating Worksheet: Environmental Risk Analysis176
2.19 Project Schedule: Environmental Risk Analysis178
2.20 Cost Management Plan: Environmental Risk Analysis180
2.21 Activity Cost Estimates: Environmental Risk Analysis182
2.22 Cost Estimating Worksheet: Environmental Risk Analysis184
2.23 Cost Baseline: Environmental Risk Analysis186
2.24 Quality Management Plan: Environmental Risk Analysis188
2.25 Quality Metrics: Environmental Risk Analysis190
2.26 Process Improvement Plan: Environmental Risk Analysis192
2.27 Responsibility Assignment Matrix: Environmental Risk Analysis194
2.28 Roles and Responsibilities: Environmental Risk Analysis196
2.29 Human Resource Management Plan: Environmental Risk Analysis198
2.30 Communications Management Plan: Environmental Risk Analysis200
2.31 Risk Management Plan: Environmental Risk Analysis202
2.32 Risk Register: Environmental Risk Analysis204
2.33 Probability and Impact Assessment: Environmental Risk Analysis206
2.34 Probability and Impact Matrix: Environmental Risk Analysis208
2.35 Risk Data Sheet: Environmental Risk Analysis210
2.36
