Government Transparency A Complete Guide - 2020 Edition. Gerardus Blokdyk
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СКАЧАТЬ Stakeholder Management Plan: Government Transparency215

      2.39 Change Management Plan: Government Transparency217

      3.0 Executing Process Group: Government Transparency219

      3.1 Team Member Status Report: Government Transparency221

      3.2 Change Request: Government Transparency223

      3.3 Change Log: Government Transparency225

      3.4 Decision Log: Government Transparency227

      3.5 Quality Audit: Government Transparency229

      3.6 Team Directory: Government Transparency232

      3.7 Team Operating Agreement: Government Transparency234

      3.8 Team Performance Assessment: Government Transparency236

      3.9 Team Member Performance Assessment: Government Transparency238

      3.10 Issue Log: Government Transparency240

      4.0 Monitoring and Controlling Process Group: Government Transparency242

      4.1 Project Performance Report: Government Transparency244

      4.2 Variance Analysis: Government Transparency246

      4.3 Earned Value Status: Government Transparency248

      4.4 Risk Audit: Government Transparency250

      4.5 Contractor Status Report: Government Transparency252

      4.6 Formal Acceptance: Government Transparency254

      5.0 Closing Process Group: Government Transparency256

      5.1 Procurement Audit: Government Transparency258

      5.2 Contract Close-Out: Government Transparency260

      5.3 Project or Phase Close-Out: Government Transparency262

      5.4 Lessons Learned: Government Transparency264

      Index266

      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. Who else hopes to benefit from it?

      <--- Score

      2. What is the recognized need?

      <--- Score

      3. How many trainings, in total, are needed?

      <--- Score

      4. What is the extent or complexity of the Government transparency problem?

      <--- Score

      5. To what extent would your organization benefit from being recognized as a award recipient?

      <--- Score

      6. Who defines the rules in relation to any given issue?

      <--- Score

      7. Can management personnel recognize the monetary benefit of Government transparency?

      <--- Score

      8. Which needs are not included or involved?

      <--- Score

      9. Which issues are too important to ignore?

      <--- Score

      10. What is the problem and/or vulnerability?

      <--- Score

      11. Consider your own Government transparency project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

      <--- Score

      12. Who needs budgets?

      <--- Score

      13. What is the smallest subset of the problem you can usefully solve?

      <--- Score

      14. For your Government transparency project, identify and describe the business environment, is there more than one layer to the business environment?

      <--- Score

      15. What are the Government transparency resources needed?

      <--- Score

      16. How do you take a forward-looking perspective in identifying Government transparency research related to market response and models?

      <--- Score

      17. As a sponsor, customer or management, how important is it to meet goals, objectives?

      <--- Score

      18. Do you need to avoid or amend any Government transparency activities?

      <--- Score

      19. Do you recognize Government transparency achievements?

      <--- Score

      20. Do you need different information or graphics?

      <--- Score

      21. Who needs what information?

      <--- Score

      22. Will Government transparency deliverables need to be tested and, if so, by whom?

      <--- Score

      23. Whom do you really need or want to serve?

      <--- Score

      24. What do you need to start doing?

      <--- Score

      25. Why is this needed?

      <--- Score

      26. What activities does the governance board need to consider?

      <--- Score

      27. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

СКАЧАТЬ