Regulatory Processes A Complete Guide - 2020 Edition. Gerardus Blokdyk

spoke in the Regulatory Processes Scorecard on the second next page of the Self-Assessment.

      Your completed Regulatory Processes Scorecard will give you a clear presentation of which Regulatory Processes areas need attention.

      Regulatory Processes

      Scorecard Example

      Example of how the finalized Scorecard can look like:

      Regulatory Processes

      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

      Regulatory Processes

      Scorecard Example12

      Regulatory Processes

      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:74

      CRITERION #6: CONTROL:89

      CRITERION #7: SUSTAIN:101

      Regulatory Processes and Managing Projects, Criteria for Project Managers:125

      1.0 Initiating Process Group: Regulatory Processes126

      1.1 Project Charter: Regulatory Processes128

      1.2 Stakeholder Register: Regulatory Processes130

      1.3 Stakeholder Analysis Matrix: Regulatory Processes131

      2.0 Planning Process Group: Regulatory Processes133

      2.1 Project Management Plan: Regulatory Processes135

      2.2 Scope Management Plan: Regulatory Processes137

      2.3 Requirements Management Plan: Regulatory Processes139

      2.4 Requirements Documentation: Regulatory Processes141

      2.5 Requirements Traceability Matrix: Regulatory Processes143

      2.6 Project Scope Statement: Regulatory Processes145

      2.7 Assumption and Constraint Log: Regulatory Processes147

      2.8 Work Breakdown Structure: Regulatory Processes149

      2.9 WBS Dictionary: Regulatory Processes151

      2.10 Schedule Management Plan: Regulatory Processes154

      2.11 Activity List: Regulatory Processes156

      2.12 Activity Attributes: Regulatory Processes158

      2.13 Milestone List: Regulatory Processes160

      2.14 Network Diagram: Regulatory Processes162

      2.15 Activity Resource Requirements: Regulatory Processes164

      2.16 Resource Breakdown Structure: Regulatory Processes166

      2.17 Activity Duration Estimates: Regulatory Processes168

      2.18 Duration Estimating Worksheet: Regulatory Processes170

      2.19 Project Schedule: Regulatory Processes172

      2.20 Cost Management Plan: Regulatory Processes174

      2.21 Activity Cost Estimates: Regulatory Processes176

      2.22 Cost Estimating Worksheet: Regulatory Processes178

      2.23 Cost Baseline: Regulatory Processes180

      2.24 Quality Management Plan: Regulatory Processes182

      2.25 Quality Metrics: Regulatory Processes184

      2.26 Process Improvement Plan: Regulatory Processes186

      2.27 Responsibility Assignment Matrix: Regulatory Processes188

      2.28 Roles and Responsibilities: Regulatory Processes190

      2.29 Human Resource Management Plan: Regulatory Processes192

      2.30 Communications Management Plan: Regulatory Processes194

      2.31 Risk Management Plan: Regulatory Processes196

      2.32 Risk Register: Regulatory Processes198

      2.33 Probability and Impact Assessment: Regulatory Processes200

      2.34 Probability and Impact Matrix: Regulatory Processes202

      2.35 Risk Data Sheet: Regulatory Processes204

      2.36 Procurement Management Plan: Regulatory Processes206

      2.37 Source Selection Criteria: Regulatory Processes208

      2.38 Stakeholder Management Plan: Regulatory Processes210

      2.39 Change Management Plan: Regulatory Processes212

      3.0 Executing Process Group: Regulatory Processes214

      3.1 Team Member Status Report: Regulatory Processes216

      3.2 Change Request: Regulatory Processes218

      3.3 Change Log: Regulatory Processes220

      3.4 Decision Log: Regulatory Processes222

      3.5 Quality Audit: Regulatory Processes224

      3.6 Team Directory: Regulatory Processes226

      3.7 Team Operating Agreement: Regulatory Processes228

      3.8 Team Performance Assessment: Regulatory Processes230

      3.9 Team Member Performance Assessment: Regulatory Processes232

      3.10 Issue Log: Regulatory Processes234

      4.0 Monitoring and Controlling Process Group: Regulatory Processes236

      4.1 Project Performance Report: Regulatory Processes238

      4.2 Variance Analysis: Regulatory Processes240

      4.3 Earned Value Status: Regulatory Processes242

      4.4 Risk Audit: Regulatory Processes244

      4.5 Contractor Status Report: Regulatory Processes246

      4.6 Formal Acceptance: Regulatory Processes248

      5.0 Closing Process Group: Regulatory Processes250

      5.1 Procurement Audit: Regulatory Processes252

      5.2 Contract Close-Out: Regulatory Processes254

      5.3 Project or Phase Close-Out: Regulatory Processes256

      5.4 Lessons Learned: Regulatory Processes258

      Index260

      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 activities does the governance board need to consider?

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