Название: Network Transparency A Complete Guide - 2020 Edition
Автор: Gerardus Blokdyk
Издательство: Ingram
Жанр: Зарубежная деловая литература
isbn: 9781867461135
isbn:
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?
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2. Do you recognize Network transparency achievements?
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3. Looking at each person individually – does every one have the qualities which are needed to work in this group?
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4. What prevents you from making the changes you know will make you a more effective Network transparency leader?
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5. What are your needs in relation to Network transparency skills, labor, equipment, and markets?
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6. Would you recognize a threat from the inside?
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7. What should be considered when identifying available resources, constraints, and deadlines?
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8. What needs to be done?
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9. What is the problem and/or vulnerability?
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10. Who needs what information?
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11. Are controls defined to recognize and contain problems?
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12. Will Network transparency deliverables need to be tested and, if so, by whom?
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13. Will it solve real problems?
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14. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?
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15. Who needs to know about Network transparency?
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16. How are the Network transparency’s objectives aligned to the group’s overall stakeholder strategy?
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17. Are there any specific expectations or concerns about the Network transparency team, Network transparency itself?
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18. What Network transparency capabilities do you need?
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19. Where is training needed?
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20. Why the need?
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21. How do you identify subcontractor relationships?
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22. How can auditing be a preventative security measure?
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23. Which issues are too important to ignore?
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24. Are employees recognized for desired behaviors?
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25. What situation(s) led to this Network transparency Self Assessment?
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26. What else needs to be measured?
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27. For your Network transparency project, identify and describe the business environment, is there more than one layer to the business environment?
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28. What are the minority interests and what amount of minority interests can be recognized?
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