Master Data Services A Complete Guide - 2020 Edition. Gerardus Blokdyk
spoke in the Master Data Services Scorecard on the second next page of the Self-Assessment.
Your completed Master Data Services Scorecard will give you a clear presentation of which Master Data Services areas need attention.
Master Data Services
Scorecard Example
Example of how the finalized Scorecard can look like:
Master Data Services
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
Master Data Services
Scorecard Example12
Master Data Services
Scorecard13
BEGINNING OF THE
SELF-ASSESSMENT:14
CRITERION #1: RECOGNIZE15
CRITERION #2: DEFINE:26
CRITERION #3: MEASURE:41
CRITERION #4: ANALYZE:55
CRITERION #5: IMPROVE:71
CRITERION #6: CONTROL:87
CRITERION #7: SUSTAIN:98
Master Data Services and Managing Projects, Criteria for Project Managers:125
1.0 Initiating Process Group: Master Data Services126
1.1 Project Charter: Master Data Services128
1.2 Stakeholder Register: Master Data Services130
1.3 Stakeholder Analysis Matrix: Master Data Services131
2.0 Planning Process Group: Master Data Services133
2.1 Project Management Plan: Master Data Services135
2.2 Scope Management Plan: Master Data Services137
2.3 Requirements Management Plan: Master Data Services139
2.4 Requirements Documentation: Master Data Services141
2.5 Requirements Traceability Matrix: Master Data Services143
2.6 Project Scope Statement: Master Data Services145
2.7 Assumption and Constraint Log: Master Data Services147
2.8 Work Breakdown Structure: Master Data Services149
2.9 WBS Dictionary: Master Data Services151
2.10 Schedule Management Plan: Master Data Services153
2.11 Activity List: Master Data Services155
2.12 Activity Attributes: Master Data Services157
2.13 Milestone List: Master Data Services159
2.14 Network Diagram: Master Data Services161
2.15 Activity Resource Requirements: Master Data Services163
2.16 Resource Breakdown Structure: Master Data Services165
2.17 Activity Duration Estimates: Master Data Services167
2.18 Duration Estimating Worksheet: Master Data Services169
2.19 Project Schedule: Master Data Services171
2.20 Cost Management Plan: Master Data Services173
2.21 Activity Cost Estimates: Master Data Services175
2.22 Cost Estimating Worksheet: Master Data Services177
2.23 Cost Baseline: Master Data Services179
2.24 Quality Management Plan: Master Data Services181
2.25 Quality Metrics: Master Data Services183
2.26 Process Improvement Plan: Master Data Services185
2.27 Responsibility Assignment Matrix: Master Data Services187
2.28 Roles and Responsibilities: Master Data Services189
2.29 Human Resource Management Plan: Master Data Services191
2.30 Communications Management Plan: Master Data Services193
2.31 Risk Management Plan: Master Data Services195
2.32 Risk Register: Master Data Services197
2.33 Probability and Impact Assessment: Master Data Services199
2.34 Probability and Impact Matrix: Master Data Services201
2.35 Risk Data Sheet: Master Data Services203
2.36 Procurement Management Plan: Master Data Services205
2.37 Source Selection Criteria: Master Data Services207
2.38 Stakeholder Management Plan: Master Data Services209
2.39 Change Management Plan: Master Data Services211
3.0 Executing Process Group: Master Data Services213
3.1 Team Member Status Report: Master Data Services215
3.2 Change Request: Master Data Services217
3.3 Change Log: Master Data Services219
3.4 Decision Log: Master Data Services221
3.5 Quality Audit: Master Data Services223
3.6 Team Directory: Master Data Services225
3.7 Team Operating Agreement: Master Data Services227
3.8 Team Performance Assessment: Master Data Services229
3.9 Team Member Performance Assessment: Master Data Services232
3.10 Issue Log: Master Data Services234
4.0 Monitoring and Controlling Process Group: Master Data Services236
4.1 Project Performance Report: Master Data Services238
4.2 Variance Analysis: Master Data Services240
4.3 Earned Value Status: Master Data Services242
4.4 Risk Audit: Master Data Services244
4.5 Contractor Status Report: Master Data Services246
4.6 Formal Acceptance: Master Data Services248
5.0 Closing Process Group: Master Data Services250
5.1 Procurement Audit: Master Data Services252
5.2 Contract Close-Out: Master Data Services254
5.3 Project or Phase Close-Out: Master Data Services256
5.4 Lessons Learned: Master Data Services258
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. Which deployment architecture will serve your needs within the limits of your resources?