Information Systems Discipline A Complete Guide - 2020 Edition. Gerardus Blokdyk
the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Information Systems Discipline Scorecard on the second next page of the Self-Assessment.
Your completed Information Systems Discipline Scorecard will give you a clear presentation of which Information Systems Discipline areas need attention.
Information Systems Discipline
Scorecard Example
Example of how the finalized Scorecard can look like:
Information Systems Discipline
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
Information Systems Discipline
Scorecard Example13
Information Systems Discipline
Scorecard14
BEGINNING OF THE
SELF-ASSESSMENT:15
CRITERION #1: RECOGNIZE16
CRITERION #2: DEFINE:28
CRITERION #3: MEASURE:44
CRITERION #4: ANALYZE:58
CRITERION #5: IMPROVE:74
CRITERION #6: CONTROL:90
CRITERION #7: SUSTAIN:103
Information Systems Discipline and Managing Projects, Criteria for Project Managers:129
1.0 Initiating Process Group: Information Systems Discipline130
1.1 Project Charter: Information Systems Discipline132
1.2 Stakeholder Register: Information Systems Discipline134
1.3 Stakeholder Analysis Matrix: Information Systems Discipline135
2.0 Planning Process Group: Information Systems Discipline137
2.1 Project Management Plan: Information Systems Discipline139
2.2 Scope Management Plan: Information Systems Discipline141
2.3 Requirements Management Plan: Information Systems Discipline144
2.4 Requirements Documentation: Information Systems Discipline146
2.5 Requirements Traceability Matrix: Information Systems Discipline148
2.6 Project Scope Statement: Information Systems Discipline150
2.7 Assumption and Constraint Log: Information Systems Discipline152
2.8 Work Breakdown Structure: Information Systems Discipline154
2.9 WBS Dictionary: Information Systems Discipline156
2.10 Schedule Management Plan: Information Systems Discipline158
2.11 Activity List: Information Systems Discipline160
2.12 Activity Attributes: Information Systems Discipline162
2.13 Milestone List: Information Systems Discipline164
2.14 Network Diagram: Information Systems Discipline166
2.15 Activity Resource Requirements: Information Systems Discipline168
2.16 Resource Breakdown Structure: Information Systems Discipline169
2.17 Activity Duration Estimates: Information Systems Discipline171
2.18 Duration Estimating Worksheet: Information Systems Discipline173
2.19 Project Schedule: Information Systems Discipline175
2.20 Cost Management Plan: Information Systems Discipline178
2.21 Activity Cost Estimates: Information Systems Discipline180
2.22 Cost Estimating Worksheet: Information Systems Discipline182
2.23 Cost Baseline: Information Systems Discipline184
2.24 Quality Management Plan: Information Systems Discipline186
2.25 Quality Metrics: Information Systems Discipline188
2.26 Process Improvement Plan: Information Systems Discipline190
2.27 Responsibility Assignment Matrix: Information Systems Discipline192
2.28 Roles and Responsibilities: Information Systems Discipline194
2.29 Human Resource Management Plan: Information Systems Discipline196
2.30 Communications Management Plan: Information Systems Discipline198
2.31 Risk Management Plan: Information Systems Discipline200
2.32 Risk Register: Information Systems Discipline202
2.33 Probability and Impact Assessment: Information Systems Discipline204
2.34 Probability and Impact Matrix: Information Systems Discipline206
2.35 Risk Data Sheet: Information Systems Discipline208
2.36 Procurement Management Plan: Information Systems Discipline210
2.37 Source Selection Criteria: Information Systems Discipline212
2.38 Stakeholder Management Plan: Information Systems Discipline214
2.39 Change Management Plan: Information Systems Discipline216
3.0 Executing Process Group: Information Systems Discipline218
3.1 Team Member Status Report: Information Systems Discipline220
3.2 Change Request: Information Systems Discipline222
3.3 Change Log: Information Systems Discipline224
3.4 Decision Log: Information Systems Discipline226
3.5 Quality Audit: Information Systems Discipline228
3.6 Team Directory: Information Systems Discipline231
3.7 Team Operating Agreement: Information Systems Discipline233
3.8 Team Performance Assessment: Information Systems Discipline235
3.9 Team Member Performance Assessment: Information Systems Discipline238
3.10 Issue Log: Information Systems Discipline240
4.0 Monitoring and Controlling Process Group: Information Systems Discipline242
4.1 Project Performance Report: Information Systems Discipline244
4.2 Variance Analysis: Information Systems Discipline246
4.3 Earned Value Status: Information Systems Discipline248
4.4 Risk Audit: Information Systems Discipline250
4.5 Contractor Status Report: Information Systems Discipline252
4.6 Formal Acceptance: Information Systems Discipline254
5.0 Closing Process Group: Information Systems Discipline256
5.1 Procurement Audit: Information Systems Discipline258
5.2 Contract Close-Out: Information Systems Discipline260
5.3 Project or Phase Close-Out: Information Systems Discipline262
5.4 Lessons Learned: Information Systems Discipline264