Network Transparency A Complete Guide - 2020 Edition. Gerardus Blokdyk
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СКАЧАТЬ Plan: Network Transparency214

      3.0 Executing Process Group: Network Transparency216

      3.1 Team Member Status Report: Network Transparency218

      3.2 Change Request: Network Transparency220

      3.3 Change Log: Network Transparency222

      3.4 Decision Log: Network Transparency224

      3.5 Quality Audit: Network Transparency226

      3.6 Team Directory: Network Transparency229

      3.7 Team Operating Agreement: Network Transparency231

      3.8 Team Performance Assessment: Network Transparency233

      3.9 Team Member Performance Assessment: Network Transparency236

      3.10 Issue Log: Network Transparency238

      4.0 Monitoring and Controlling Process Group: Network Transparency240

      4.1 Project Performance Report: Network Transparency242

      4.2 Variance Analysis: Network Transparency244

      4.3 Earned Value Status: Network Transparency246

      4.4 Risk Audit: Network Transparency248

      4.5 Contractor Status Report: Network Transparency250

      4.6 Formal Acceptance: Network Transparency252

      5.0 Closing Process Group: Network Transparency254

      5.1 Procurement Audit: Network Transparency256

      5.2 Contract Close-Out: Network Transparency259

      5.3 Project or Phase Close-Out: Network Transparency261

      5.4 Lessons Learned: Network Transparency263

      Index265

      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. Is the quality assurance team identified?

      <--- Score

      2. Do you recognize Network transparency achievements?

      <--- Score

      3. Looking at each person individually – does every one have the qualities which are needed to work in this group?

      <--- Score

      4. What prevents you from making the changes you know will make you a more effective Network transparency leader?

      <--- Score

      5. What are your needs in relation to Network transparency skills, labor, equipment, and markets?

      <--- Score

      6. Would you recognize a threat from the inside?

      <--- Score

      7. What should be considered when identifying available resources, constraints, and deadlines?

      <--- Score

      8. What needs to be done?

      <--- Score

      9. What is the problem and/or vulnerability?

      <--- Score

      10. Who needs what information?

      <--- Score

      11. Are controls defined to recognize and contain problems?

      <--- Score

      12. Will Network transparency deliverables need to be tested and, if so, by whom?

      <--- Score

      13. Will it solve real problems?

      <--- Score

      14. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?

      <--- Score

      15. Who needs to know about Network transparency?

      <--- Score

      16. How are the Network transparency’s objectives aligned to the group’s overall stakeholder strategy?

      <--- Score

      17. Are there any specific expectations or concerns about the Network transparency team, Network transparency itself?

      <--- Score

      18. What Network transparency capabilities do you need?

      <--- Score

      19. Where is training needed?

      <--- Score

      20. Why the need?

      <--- Score

      21. How do you identify subcontractor relationships?

      <--- Score

      22. How can auditing be a preventative security measure?

      <--- Score

      23. Which issues are too important to ignore?

      <--- Score

      24. Are employees recognized for desired behaviors?

      <--- Score

      25. What situation(s) led to this Network transparency Self Assessment?

      <--- Score

      26. What else needs to be measured?

      <--- Score

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

      <--- Score

      28. What are the minority interests and what amount of minority interests can be recognized?

      <--- СКАЧАТЬ