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 Process Isolation Scorecard on the second next page of the Self-Assessment.
Your completed Process Isolation Scorecard will give you a clear presentation of which Process Isolation areas need attention.
Process Isolation
Scorecard Example
Example of how the finalized Scorecard can look like:
Process Isolation
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
Process Isolation
Scorecard Example12
Process Isolation
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:90
CRITERION #7: SUSTAIN:103
Process Isolation and Managing Projects, Criteria for Project Managers:127
1.0 Initiating Process Group: Process Isolation128
1.1 Project Charter: Process Isolation130
1.2 Stakeholder Register: Process Isolation132
1.3 Stakeholder Analysis Matrix: Process Isolation133
2.0 Planning Process Group: Process Isolation135
2.1 Project Management Plan: Process Isolation137
2.2 Scope Management Plan: Process Isolation139
2.3 Requirements Management Plan: Process Isolation141
2.4 Requirements Documentation: Process Isolation143
2.5 Requirements Traceability Matrix: Process Isolation145
2.6 Project Scope Statement: Process Isolation147
2.7 Assumption and Constraint Log: Process Isolation149
2.8 Work Breakdown Structure: Process Isolation151
2.9 WBS Dictionary: Process Isolation153
2.10 Schedule Management Plan: Process Isolation155
2.11 Activity List: Process Isolation157
2.12 Activity Attributes: Process Isolation159
2.13 Milestone List: Process Isolation161
2.14 Network Diagram: Process Isolation163
2.15 Activity Resource Requirements: Process Isolation165
2.16 Resource Breakdown Structure: Process Isolation167
2.17 Activity Duration Estimates: Process Isolation169
2.18 Duration Estimating Worksheet: Process Isolation171
2.19 Project Schedule: Process Isolation173
2.20 Cost Management Plan: Process Isolation175
2.21 Activity Cost Estimates: Process Isolation177
2.22 Cost Estimating Worksheet: Process Isolation179
2.23 Cost Baseline: Process Isolation181
2.24 Quality Management Plan: Process Isolation183
2.25 Quality Metrics: Process Isolation185
2.26 Process Improvement Plan: Process Isolation187
2.27 Responsibility Assignment Matrix: Process Isolation189
2.28 Roles and Responsibilities: Process Isolation191
2.29 Human Resource Management Plan: Process Isolation193
2.30 Communications Management Plan: Process Isolation195
2.31 Risk Management Plan: Process Isolation197
2.32 Risk Register: Process Isolation199
2.33 Probability and Impact Assessment: Process Isolation201
2.34 Probability and Impact Matrix: Process Isolation203
2.35 Risk Data Sheet: Process Isolation205
2.36 Procurement Management Plan: Process Isolation207
2.37 Source Selection Criteria: Process Isolation209
2.38 Stakeholder Management Plan: Process Isolation211
2.39 Change Management Plan: Process Isolation213
3.0 Executing Process Group: Process Isolation215
3.1
