Integrated System Health Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

your average score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Integrated System Health Management Scorecard on the second next page of the Self-Assessment.

      Your completed Integrated System Health Management Scorecard will give you a clear presentation of which Integrated System Health Management areas need attention.

      Integrated System Health Management

      Scorecard Example

      Example of how the finalized Scorecard can look like:

      Integrated System Health Management

      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

      Integrated System Health Management

      Scorecard Example13

      Integrated System Health Management

      Scorecard14

      BEGINNING OF THE

      SELF-ASSESSMENT:15

      CRITERION #1: RECOGNIZE16

      CRITERION #2: DEFINE:28

      CRITERION #3: MEASURE:44

      CRITERION #4: ANALYZE:58

      CRITERION #5: IMPROVE:75

      CRITERION #6: CONTROL:92

      CRITERION #7: SUSTAIN:105

      Integrated System Health Management and Managing Projects, Criteria for Project Managers:131

      1.0 Initiating Process Group: Integrated System Health Management132

      1.1 Project Charter: Integrated System Health Management134

      1.2 Stakeholder Register: Integrated System Health Management136

      1.3 Stakeholder Analysis Matrix: Integrated System Health Management137

      2.0 Planning Process Group: Integrated System Health Management139

      2.1 Project Management Plan: Integrated System Health Management141

      2.2 Scope Management Plan: Integrated System Health Management143

      2.3 Requirements Management Plan: Integrated System Health Management145

      2.4 Requirements Documentation: Integrated System Health Management147

      2.5 Requirements Traceability Matrix: Integrated System Health Management149

      2.6 Project Scope Statement: Integrated System Health Management151

      2.7 Assumption and Constraint Log: Integrated System Health Management153

      2.8 Work Breakdown Structure: Integrated System Health Management155

      2.9 WBS Dictionary: Integrated System Health Management157

      2.10 Schedule Management Plan: Integrated System Health Management160

      2.11 Activity List: Integrated System Health Management162

      2.12 Activity Attributes: Integrated System Health Management164

      2.13 Milestone List: Integrated System Health Management166

      2.14 Network Diagram: Integrated System Health Management168

      2.15 Activity Resource Requirements: Integrated System Health Management170

      2.16 Resource Breakdown Structure: Integrated System Health Management172

      2.17 Activity Duration Estimates: Integrated System Health Management174

      2.18 Duration Estimating Worksheet: Integrated System Health Management177

      2.19 Project Schedule: Integrated System Health Management179

      2.20 Cost Management Plan: Integrated System Health Management181

      2.21 Activity Cost Estimates: Integrated System Health Management183

      2.22 Cost Estimating Worksheet: Integrated System Health Management185

      2.23 Cost Baseline: Integrated System Health Management187

      2.24 Quality Management Plan: Integrated System Health Management189

      2.25 Quality Metrics: Integrated System Health Management191

      2.26 Process Improvement Plan: Integrated System Health Management193

      2.27 Responsibility Assignment Matrix: Integrated System Health Management195

      2.28 Roles and Responsibilities: Integrated System Health Management197

      2.29 Human Resource Management Plan: Integrated System Health Management199

      2.30 Communications Management Plan: Integrated System Health Management201

      2.31 Risk Management Plan: Integrated System Health Management203

      2.32 Risk Register: Integrated System Health Management205

      2.33 Probability and Impact Assessment: Integrated System Health Management207

      2.34 Probability and Impact Matrix: Integrated System Health Management209

      2.35 Risk Data Sheet: Integrated System Health Management211

      2.36 Procurement Management Plan: Integrated System Health Management213

      2.37 Source Selection Criteria: Integrated System Health Management215

      2.38 Stakeholder Management Plan: Integrated System Health Management217

      2.39 Change Management Plan: Integrated System Health Management219

      3.0 Executing Process Group: Integrated System Health Management221

      3.1 Team Member Status Report: Integrated System Health Management223

      3.2 Change Request: Integrated System Health Management225

      3.3 Change Log: Integrated System Health Management227

      3.4 Decision Log: Integrated System Health Management229

      3.5 Quality Audit: Integrated System Health Management231

      3.6 Team Directory: Integrated System Health Management234

      3.7 Team Operating Agreement: Integrated System Health Management236

      3.8 Team Performance Assessment: Integrated System Health Management238

      3.9 Team Member Performance Assessment: Integrated System Health Management240

      3.10 Issue Log: Integrated System Health Management242

      4.0 Monitoring and Controlling Process Group: Integrated System Health Management244

      4.1 Project Performance Report: Integrated System Health Management246

      4.2 Variance Analysis: Integrated System Health Management248

      4.3 Earned Value Status: Integrated System Health Management250

      4.4 Risk Audit: Integrated System Health Management252

      4.5 Contractor Status Report: Integrated System Health Management254

      4.6 Formal Acceptance: Integrated System Health Management256

      5.0 Closing Process Group: Integrated System Health Management258

      5.1