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Table of Contents

About The Art of Service7

Included Resources - how to access7

Purpose of this Self-Assessment9

How to use the Self-Assessment10

Banking As A Service

Scorecard Example12

Banking As A Service

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:27

CRITERION #3: MEASURE:43

CRITERION #4: ANALYZE:58

CRITERION #5: IMPROVE:74

CRITERION #6: CONTROL:89

CRITERION #7: SUSTAIN:101

Banking As A Service and Managing Projects, Criteria for Project Managers:125

1.0 Initiating Process Group: Banking As A Service126

1.1 Project Charter: Banking As A Service128

1.2 Stakeholder Register: Banking As A Service130

1.3 Stakeholder Analysis Matrix: Banking As A Service131

2.0 Planning Process Group: Banking As A Service133

2.1 Project Management Plan: Banking As A Service135

2.2 Scope Management Plan: Banking As A Service137

2.3 Requirements Management Plan: Banking As A Service139

2.4 Requirements Documentation: Banking As A Service141

2.5 Requirements Traceability Matrix: Banking As A Service143

2.6 Project Scope Statement: Banking As A Service145

2.7 Assumption and Constraint Log: Banking As A Service147

2.8 Work Breakdown Structure: Banking As A Service149

2.9 WBS Dictionary: Banking As A Service151

2.10 Schedule Management Plan: Banking As A Service154

2.11 Activity List: Banking As A Service156

2.12 Activity Attributes: Banking As A Service158

2.13 Milestone List: Banking As A Service160

2.14 Network Diagram: Banking As A Service162

2.15 Activity Resource Requirements: Banking As A Service164

2.16 Resource Breakdown Structure: Banking As A Service165

2.17 Activity Duration Estimates: Banking As A Service167

2.18 Duration Estimating Worksheet: Banking As A Service169

2.19 Project Schedule: Banking As A Service171

2.20 Cost Management Plan: Banking As A Service173

2.21 Activity Cost Estimates: Banking As A Service175

2.22 Cost Estimating Worksheet: Banking As A Service177

2.23 Cost Baseline: Banking As A Service179

2.24 Quality Management Plan: Banking As A Service181

2.25 Quality Metrics: Banking As A Service183

2.26 Process Improvement Plan: Banking As A Service185

2.27 Responsibility Assignment Matrix: Banking As A Service187

2.28 Roles and Responsibilities: Banking As A Service189

2.29 Human Resource Management Plan: Banking As A Service191

2.30 Communications Management Plan: Banking As A Service193

2.31 Risk Management Plan: Banking As A Service195

2.32 Risk Register: Banking As A Service197

2.33 Probability and Impact Assessment: Banking As A Service199

2.34 Probability and Impact Matrix: Banking As A Service201

2.35 Risk Data Sheet: Banking As A Service203

2.36 Procurement Management Plan: Banking As A Service205

2.37 Source Selection Criteria: Banking As A Service207

2.38 Stakeholder Management Plan: Banking As A Service209

2.39 Change Management Plan: Banking As A Service211

3.0 Executing Process Group: Banking As A Service213

3.1 Team Member Status Report: Banking As A Service215

3.2 Change Request: Banking As A Service217

3.3 Change Log: Banking As A Service219

3.4 Decision Log: Banking As A Service221

3.5 Quality Audit: Banking As A Service223

3.6 Team Directory: Banking As A Service226

3.7 Team Operating Agreement: Banking As A Service228

3.8 Team Performance Assessment: Banking As A Service230

3.9 Team Member Performance Assessment: Banking As A Service233

3.10 Issue Log: Banking As A Service235

4.0 Monitoring and Controlling Process Group: Banking As A Service237

4.1 Project Performance Report: Banking As A Service239

4.2 Variance Analysis: Banking As A Service241

4.3 Earned Value Status: Banking As A Service243

4.4 Risk Audit: Banking As A Service245

4.5 Contractor Status Report: Banking As A Service247

4.6 Formal Acceptance: Banking As A Service249

5.0 Closing Process Group: Banking As A Service251

5.1 Procurement Audit: Banking As A Service253

5.2 Contract Close-Out: Banking As A Service255

5.3 Project or Phase Close-Out: Banking As A Service257

5.4 Lessons Learned: Banking As A Service259

Index261

Banking As A Service A Complete Guide - 2020 Edition

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