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 Capability Security Scorecard on the second next page of the Self-Assessment.
Your completed Capability Security Scorecard will give you a clear presentation of which Capability Security areas need attention.
Capability Security
Scorecard Example
Example of how the finalized Scorecard can look like:
Capability Security
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
Capability Security
Scorecard Example12
Capability Security
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:73
CRITERION #6: CONTROL:89
CRITERION #7: SUSTAIN:101
Capability Security and Managing Projects, Criteria for Project Managers:126
1.0 Initiating Process Group: Capability Security127
1.1 Project Charter: Capability Security129
1.2 Stakeholder Register: Capability Security131
1.3 Stakeholder Analysis Matrix: Capability Security132
2.0 Planning Process Group: Capability Security134
2.1 Project Management Plan: Capability Security136
2.2 Scope Management Plan: Capability Security138
2.3 Requirements Management Plan: Capability Security140
2.4 Requirements Documentation: Capability Security142
2.5 Requirements Traceability Matrix: Capability Security144
2.6 Project Scope Statement: Capability Security146
2.7 Assumption and Constraint Log: Capability Security148
2.8 Work Breakdown Structure: Capability Security150
2.9 WBS Dictionary: Capability Security152
2.10 Schedule Management Plan: Capability Security155
2.11 Activity List: Capability Security157
2.12 Activity Attributes: Capability Security159
2.13 Milestone List: Capability Security161
2.14 Network Diagram: Capability Security163
2.15 Activity Resource Requirements: Capability Security165
2.16 Resource Breakdown Structure: Capability Security166
2.17 Activity Duration Estimates: Capability Security168
2.18 Duration Estimating Worksheet: Capability Security170
2.19 Project Schedule: Capability Security172
2.20 Cost Management Plan: Capability Security174
2.21 Activity Cost Estimates: Capability Security176
2.22 Cost Estimating Worksheet: Capability Security178
2.23 Cost Baseline: Capability Security180
2.24 Quality Management Plan: Capability Security182
2.25 Quality Metrics: Capability Security184
2.26 Process Improvement Plan: Capability Security186
2.27 Responsibility Assignment Matrix: Capability Security188
2.28 Roles and Responsibilities: Capability Security190
2.29 Human Resource Management Plan: Capability Security192
2.30 Communications Management Plan: Capability Security194
2.31 Risk Management Plan: Capability Security196
2.32 Risk Register: Capability Security198
2.33 Probability and Impact Assessment: Capability Security200
2.34 Probability and Impact Matrix: Capability Security202
2.35 Risk Data Sheet: Capability Security204
2.36 Procurement Management Plan: Capability Security206
2.37 Source Selection Criteria: Capability Security208
2.38 Stakeholder Management Plan: Capability Security210
2.39 Change Management Plan: Capability Security212
3.0
