Business Process Network A Complete Guide - 2020 Edition. Gerardus Blokdyk

Then transfer to the corresponding spoke in the Business Process Network Scorecard on the second next page of the Self-Assessment.

      Your completed Business Process Network Scorecard will give you a clear presentation of which Business Process Network areas need attention.

      Business Process Network

      Scorecard Example

      Example of how the finalized Scorecard can look like:

      Business Process Network

      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

      Business Process Network

      Scorecard Example13

      Business Process Network

      Scorecard14

      BEGINNING OF THE

      SELF-ASSESSMENT:15

      CRITERION #1: RECOGNIZE16

      CRITERION #2: DEFINE:28

      CRITERION #3: MEASURE:44

      CRITERION #4: ANALYZE:59

      CRITERION #5: IMPROVE:75

      CRITERION #6: CONTROL:91

      CRITERION #7: SUSTAIN:104

      Business Process Network and Managing Projects, Criteria for Project Managers:129

      1.0 Initiating Process Group: Business Process Network130

      1.1 Project Charter: Business Process Network132

      1.2 Stakeholder Register: Business Process Network134

      1.3 Stakeholder Analysis Matrix: Business Process Network135

      2.0 Planning Process Group: Business Process Network137

      2.1 Project Management Plan: Business Process Network139

      2.2 Scope Management Plan: Business Process Network141

      2.3 Requirements Management Plan: Business Process Network143

      2.4 Requirements Documentation: Business Process Network145

      2.5 Requirements Traceability Matrix: Business Process Network147

      2.6 Project Scope Statement: Business Process Network149

      2.7 Assumption and Constraint Log: Business Process Network151

      2.8 Work Breakdown Structure: Business Process Network153

      2.9 WBS Dictionary: Business Process Network155

      2.10 Schedule Management Plan: Business Process Network157

      2.11 Activity List: Business Process Network159

      2.12 Activity Attributes: Business Process Network161

      2.13 Milestone List: Business Process Network163

      2.14 Network Diagram: Business Process Network165

      2.15 Activity Resource Requirements: Business Process Network167

      2.16 Resource Breakdown Structure: Business Process Network169

      2.17 Activity Duration Estimates: Business Process Network171

      2.18 Duration Estimating Worksheet: Business Process Network173

      2.19 Project Schedule: Business Process Network175

      2.20 Cost Management Plan: Business Process Network177

      2.21 Activity Cost Estimates: Business Process Network179

      2.22 Cost Estimating Worksheet: Business Process Network181

      2.23 Cost Baseline: Business Process Network183

      2.24 Quality Management Plan: Business Process Network185

      2.25 Quality Metrics: Business Process Network187

      2.26 Process Improvement Plan: Business Process Network189

      2.27 Responsibility Assignment Matrix: Business Process Network191

      2.28 Roles and Responsibilities: Business Process Network193

      2.29 Human Resource Management Plan: Business Process Network195

      2.30 Communications Management Plan: Business Process Network197

      2.31 Risk Management Plan: Business Process Network199

      2.32 Risk Register: Business Process Network201

      2.33 Probability and Impact Assessment: Business Process Network203

      2.34 Probability and Impact Matrix: Business Process Network205

      2.35 Risk Data Sheet: Business Process Network207

      2.36 Procurement Management Plan: Business Process Network209

      2.37 Source Selection Criteria: Business Process Network211

      2.38 Stakeholder Management Plan: Business Process Network213

      2.39 Change Management Plan: Business Process Network215

      3.0 Executing Process Group: Business Process Network217

      3.1 Team Member Status Report: Business Process Network219

      3.2 Change Request: Business Process Network221

      3.3 Change Log: Business Process Network223

      3.4 Decision Log: Business Process Network225

      3.5 Quality Audit: Business Process Network227

      3.6 Team Directory: Business Process Network230

      3.7 Team Operating Agreement: Business Process Network232

      3.8 Team Performance Assessment: Business Process Network234

      3.9 Team Member Performance Assessment: Business Process Network236

      3.10 Issue Log: Business Process Network238

      4.0 Monitoring and Controlling Process Group: Business Process Network240

      4.1 Project Performance Report: Business Process Network242

      4.2 Variance Analysis: Business Process Network244

      4.3 Earned Value Status: Business Process Network246

      4.4 Risk Audit: Business Process Network248

      4.5 Contractor Status Report: Business Process Network250

      4.6 Formal Acceptance: Business Process Network252

      5.0 Closing Process Group: Business Process Network254

      5.1 Procurement Audit: Business Process Network256

      5.2 Contract Close-Out: Business Process Network259

      5.3 Project or Phase Close-Out: Business Process Network261

      5.4 Lessons Learned: Business Process Network263

      Index265

      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