Probability and Impact Assessment: Customer Information Control System206
2.34 Probability and Impact Matrix: Customer Information Control System208
2.35 Risk Data Sheet: Customer Information Control System210
2.36 Procurement Management Plan: Customer Information Control System212
2.37 Source Selection Criteria: Customer Information Control System214
2.38 Stakeholder Management Plan: Customer Information Control System216
2.39 Change Management Plan: Customer Information Control System218
3.0 Executing Process Group: Customer Information Control System220
3.1 Team Member Status Report: Customer Information Control System222
3.2 Change Request: Customer Information Control System224
3.3 Change Log: Customer Information Control System226
3.4 Decision Log: Customer Information Control System228
3.5 Quality Audit: Customer Information Control System230
3.6 Team Directory: Customer Information Control System233
3.7 Team Operating Agreement: Customer Information Control System235
3.8 Team Performance Assessment: Customer Information Control System237
3.9 Team Member Performance Assessment: Customer Information Control System239
3.10 Issue Log: Customer Information Control System241
4.0 Monitoring and Controlling Process Group: Customer Information Control System243
4.1 Project Performance Report: Customer Information Control System245
4.2 Variance Analysis: Customer Information Control System247
4.3 Earned Value Status: Customer Information Control System249
4.4 Risk Audit: Customer Information Control System251
4.5 Contractor Status Report: Customer Information Control System253
4.6 Formal Acceptance: Customer Information Control System255
5.0 Closing Process Group: Customer Information Control System257
5.1 Procurement Audit: Customer Information Control System259
5.2 Contract Close-Out: Customer Information Control System262
5.3 Project or Phase Close-Out: Customer Information Control System264
5.4 Lessons Learned: Customer Information Control System266
Index269
CRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Does the problem have ethical dimensions?
<--- Score
2. Which issues are too important to ignore?
<--- Score
3. What Customer Information Control System problem should be solved?
<--- Score
4. Who needs budgets?
<--- Score
5. How are the Customer Information Control System’s objectives aligned to the group’s overall stakeholder strategy?
<--- Score
6. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?
<--- Score
7. What is the Customer Information Control System problem definition? What do you need to resolve?
<--- Score
8. Consider your own Customer Information Control System project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
<--- Score
9. Will new equipment/products be required to facilitate Customer Information Control System delivery, for example is new software needed?
<--- Score
10. Will Customer Information Control System deliverables need to be tested and, if so, by whom?
<--- Score
11. What are your needs in relation to Customer Information Control System skills, labor, equipment, and markets?
<--- Score
12. Are losses recognized in a timely manner?
<--- Score
13. What tools and technologies are needed for a custom Customer Information Control System project?
<--- Score
14. How much are sponsors, customers, partners, stakeholders involved in Customer Information Control System? In other words, what are the risks, if Customer Information Control System does not deliver successfully?
<--- Score
15. Who else hopes to benefit from it?
<--- Score
16. What is the smallest subset of the problem you can usefully solve?
<--- Score
17. What are the expected benefits of Customer Information Control System to the stakeholder?
<--- Score
18. What else needs to be measured?
<--- Score
19. Do you have/need 24-hour access to key personnel?
<--- Score
20. Are there recognized Customer Information Control System problems?
<--- Score
21.
