Trusted System A Complete Guide - 2020 Edition. Gerardus Blokdyk

next page of the Self-Assessment.

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

      Trusted System

      Scorecard Example

      Example of how the finalized Scorecard can look like:

      Trusted System

      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

      Trusted System

      Scorecard Example12

      Trusted System

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:26

      CRITERION #3: MEASURE:41

      CRITERION #4: ANALYZE:56

      CRITERION #5: IMPROVE:71

      CRITERION #6: CONTROL:87

      CRITERION #7: SUSTAIN:100

      Trusted System and Managing Projects, Criteria for Project Managers:125

      1.0 Initiating Process Group: Trusted System126

      1.1 Project Charter: Trusted System128

      1.2 Stakeholder Register: Trusted System130

      1.3 Stakeholder Analysis Matrix: Trusted System131

      2.0 Planning Process Group: Trusted System133

      2.1 Project Management Plan: Trusted System135

      2.2 Scope Management Plan: Trusted System137

      2.3 Requirements Management Plan: Trusted System139

      2.4 Requirements Documentation: Trusted System141

      2.5 Requirements Traceability Matrix: Trusted System143

      2.6 Project Scope Statement: Trusted System145

      2.7 Assumption and Constraint Log: Trusted System147

      2.8 Work Breakdown Structure: Trusted System149

      2.9 WBS Dictionary: Trusted System151

      2.10 Schedule Management Plan: Trusted System154

      2.11 Activity List: Trusted System156

      2.12 Activity Attributes: Trusted System158

      2.13 Milestone List: Trusted System160

      2.14 Network Diagram: Trusted System162

      2.15 Activity Resource Requirements: Trusted System164

      2.16 Resource Breakdown Structure: Trusted System165

      2.17 Activity Duration Estimates: Trusted System167

      2.18 Duration Estimating Worksheet: Trusted System169

      2.19 Project Schedule: Trusted System171

      2.20 Cost Management Plan: Trusted System173

      2.21 Activity Cost Estimates: Trusted System175

      2.22 Cost Estimating Worksheet: Trusted System177

      2.23 Cost Baseline: Trusted System179

      2.24 Quality Management Plan: Trusted System181

      2.25 Quality Metrics: Trusted System183

      2.26 Process Improvement Plan: Trusted System185

      2.27 Responsibility Assignment Matrix: Trusted System187

      2.28 Roles and Responsibilities: Trusted System189

      2.29 Human Resource Management Plan: Trusted System191

      2.30 Communications Management Plan: Trusted System193

      2.31 Risk Management Plan: Trusted System195

      2.32 Risk Register: Trusted System197

      2.33 Probability and Impact Assessment: Trusted System199

      2.34 Probability and Impact Matrix: Trusted System201

      2.35 Risk Data Sheet: Trusted System203

      2.36 Procurement Management Plan: Trusted System205

      2.37 Source Selection Criteria: Trusted System207

      2.38 Stakeholder Management Plan: Trusted System209

      2.39 Change Management Plan: Trusted System211

      3.0 Executing Process Group: Trusted System213

      3.1 Team Member Status Report: Trusted System215

      3.2 Change Request: Trusted System217

      3.3 Change Log: Trusted System219

      3.4 Decision Log: Trusted System221

      3.5 Quality Audit: Trusted System223

      3.6 Team Directory: Trusted System225

      3.7 Team Operating Agreement: Trusted System227

      3.8 Team Performance Assessment: Trusted System229

      3.9 Team Member Performance Assessment: Trusted System231

      3.10 Issue Log: Trusted System233

      4.0 Monitoring and Controlling Process Group: Trusted System235

      4.1 Project Performance Report: Trusted System237

      4.2 Variance Analysis: Trusted System239

      4.3 Earned Value Status: Trusted System241

      4.4 Risk Audit: Trusted System243

      4.5 Contractor Status Report: Trusted System245

      4.6 Formal Acceptance: Trusted System247

      5.0 Closing Process Group: Trusted System249

      5.1 Procurement Audit: Trusted System251

      5.2 Contract Close-Out: Trusted System253

      5.3 Project or Phase Close-Out: Trusted System255

      5.4 Lessons Learned: Trusted System257

      Index259

      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. What are your needs in relation to Trusted system skills, labor, equipment, and markets?

      <--- Score

      2. What do employees need in the short term?

      <--- Score

      3. What are the timeframes required to resolve each of the issues/problems?

      <--- Score

      4. What information do users need?

      <---