Risk Report A Complete Guide - 2020 Edition. Gerardus Blokdyk

      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

      Risk Report

      Scorecard Example12

      Risk Report

      Scorecard13

      BEGINNING OF THE

      SELF-ASSESSMENT:14

      CRITERION #1: RECOGNIZE15

      CRITERION #2: DEFINE:25

      CRITERION #3: MEASURE:40

      CRITERION #4: ANALYZE:55

      CRITERION #5: IMPROVE:70

      CRITERION #6: CONTROL:86

      CRITERION #7: SUSTAIN:99

      Risk Report and Managing Projects, Criteria for Project Managers:121

      1.0 Initiating Process Group: Risk Report122

      1.1 Project Charter: Risk Report124

      1.2 Stakeholder Register: Risk Report126

      1.3 Stakeholder Analysis Matrix: Risk Report127

      2.0 Planning Process Group: Risk Report129

      2.1 Project Management Plan: Risk Report131

      2.2 Scope Management Plan: Risk Report133

      2.3 Requirements Management Plan: Risk Report135

      2.4 Requirements Documentation: Risk Report137

      2.5 Requirements Traceability Matrix: Risk Report139

      2.6 Project Scope Statement: Risk Report141

      2.7 Assumption and Constraint Log: Risk Report144

      2.8 Work Breakdown Structure: Risk Report146

      2.9 WBS Dictionary: Risk Report148

      2.10 Schedule Management Plan: Risk Report150

      2.11 Activity List: Risk Report152

      2.12 Activity Attributes: Risk Report154

      2.13 Milestone List: Risk Report156

      2.14 Network Diagram: Risk Report158

      2.15 Activity Resource Requirements: Risk Report160

      2.16 Resource Breakdown Structure: Risk Report161

      2.17 Activity Duration Estimates: Risk Report163

      2.18 Duration Estimating Worksheet: Risk Report165

      2.19 Project Schedule: Risk Report167

      2.20 Cost Management Plan: Risk Report169

      2.21 Activity Cost Estimates: Risk Report171

      2.22 Cost Estimating Worksheet: Risk Report173

      2.23 Cost Baseline: Risk Report175

      2.24 Quality Management Plan: Risk Report177

      2.25 Quality Metrics: Risk Report179

      2.26 Process Improvement Plan: Risk Report181

      2.27 Responsibility Assignment Matrix: Risk Report183

      2.28 Roles and Responsibilities: Risk Report185

      2.29 Human Resource Management Plan: Risk Report187

      2.30 Communications Management Plan: Risk Report189

      2.31 Risk Management Plan: Risk Report191

      2.32 Risk Register: Risk Report193

      2.33 Probability and Impact Assessment: Risk Report195

      2.34 Probability and Impact Matrix: Risk Report197

      2.35 Risk Data Sheet: Risk Report199

      2.36 Procurement Management Plan: Risk Report201

      2.37 Source Selection Criteria: Risk Report203

      2.38 Stakeholder Management Plan: Risk Report205

      2.39 Change Management Plan: Risk Report207

      3.0 Executing Process Group: Risk Report209

      3.1 Team Member Status Report: Risk Report211

      3.2 Change Request: Risk Report213

      3.3 Change Log: Risk Report215

      3.4 Decision Log: Risk Report217

      3.5 Quality Audit: Risk Report219

      3.6 Team Directory: Risk Report221

      3.7 Team Operating Agreement: Risk Report223

      3.8 Team Performance Assessment: Risk Report225

      3.9 Team Member Performance Assessment: Risk Report228

      3.10 Issue Log: Risk Report230

      4.0 Monitoring and Controlling Process Group: Risk Report232

      4.1 Project Performance Report: Risk Report234

      4.2 Variance Analysis: Risk Report236

      4.3 Earned Value Status: Risk Report238

      4.4 Risk Audit: Risk Report240

      4.5 Contractor Status Report: Risk Report242

      4.6 Formal Acceptance: Risk Report244

      5.0 Closing Process Group: Risk Report246

      5.1 Procurement Audit: Risk Report248

      5.2 Contract Close-Out: Risk Report251

      5.3 Project or Phase Close-Out: Risk Report253

      5.4 Lessons Learned: Risk Report255

      Index257

      CRITERION #1: RECOGNIZE