Читать книгу Bank As A Service A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 6

Table of Contents

About The Art of Service7

Included Resources - how to access7

Purpose of this Self-Assessment9

How to use the Self-Assessment10

Bank As A Service

Scorecard Example12

Bank As A Service

Scorecard13

BEGINNING OF THE

SELF-ASSESSMENT:14

CRITERION #1: RECOGNIZE15

CRITERION #2: DEFINE:26

CRITERION #3: MEASURE:42

CRITERION #4: ANALYZE:56

CRITERION #5: IMPROVE:71

CRITERION #6: CONTROL:86

CRITERION #7: SUSTAIN:99

Bank As A Service and Managing Projects, Criteria for Project Managers:124

1.0 Initiating Process Group: Bank As A Service125

1.1 Project Charter: Bank As A Service127

1.2 Stakeholder Register: Bank As A Service129

1.3 Stakeholder Analysis Matrix: Bank As A Service130

2.0 Planning Process Group: Bank As A Service132

2.1 Project Management Plan: Bank As A Service134

2.2 Scope Management Plan: Bank As A Service136

2.3 Requirements Management Plan: Bank As A Service138

2.4 Requirements Documentation: Bank As A Service140

2.5 Requirements Traceability Matrix: Bank As A Service142

2.6 Project Scope Statement: Bank As A Service144

2.7 Assumption and Constraint Log: Bank As A Service146

2.8 Work Breakdown Structure: Bank As A Service148

2.9 WBS Dictionary: Bank As A Service150

2.10 Schedule Management Plan: Bank As A Service152

2.11 Activity List: Bank As A Service154

2.12 Activity Attributes: Bank As A Service156

2.13 Milestone List: Bank As A Service158

2.14 Network Diagram: Bank As A Service160

2.15 Activity Resource Requirements: Bank As A Service162

2.16 Resource Breakdown Structure: Bank As A Service163

2.17 Activity Duration Estimates: Bank As A Service165

2.18 Duration Estimating Worksheet: Bank As A Service167

2.19 Project Schedule: Bank As A Service169

2.20 Cost Management Plan: Bank As A Service171

2.21 Activity Cost Estimates: Bank As A Service173

2.22 Cost Estimating Worksheet: Bank As A Service175

2.23 Cost Baseline: Bank As A Service177

2.24 Quality Management Plan: Bank As A Service179

2.25 Quality Metrics: Bank As A Service181

2.26 Process Improvement Plan: Bank As A Service183

2.27 Responsibility Assignment Matrix: Bank As A Service185

2.28 Roles and Responsibilities: Bank As A Service187

2.29 Human Resource Management Plan: Bank As A Service189

2.30 Communications Management Plan: Bank As A Service191

2.31 Risk Management Plan: Bank As A Service193

2.32 Risk Register: Bank As A Service195

2.33 Probability and Impact Assessment: Bank As A Service197

2.34 Probability and Impact Matrix: Bank As A Service199

2.35 Risk Data Sheet: Bank As A Service201

2.36 Procurement Management Plan: Bank As A Service203

2.37 Source Selection Criteria: Bank As A Service205

2.38 Stakeholder Management Plan: Bank As A Service207

2.39 Change Management Plan: Bank As A Service209

3.0 Executing Process Group: Bank As A Service211

3.1 Team Member Status Report: Bank As A Service213

3.2 Change Request: Bank As A Service215

3.3 Change Log: Bank As A Service217

3.4 Decision Log: Bank As A Service219

3.5 Quality Audit: Bank As A Service221

3.6 Team Directory: Bank As A Service224

3.7 Team Operating Agreement: Bank As A Service226

3.8 Team Performance Assessment: Bank As A Service228

3.9 Team Member Performance Assessment: Bank As A Service230

3.10 Issue Log: Bank As A Service232

4.0 Monitoring and Controlling Process Group: Bank As A Service234

4.1 Project Performance Report: Bank As A Service236

4.2 Variance Analysis: Bank As A Service238

4.3 Earned Value Status: Bank As A Service240

4.4 Risk Audit: Bank As A Service242

4.5 Contractor Status Report: Bank As A Service244

4.6 Formal Acceptance: Bank As A Service246

5.0 Closing Process Group: Bank As A Service248

5.1 Procurement Audit: Bank As A Service250

5.2 Contract Close-Out: Bank As A Service252

5.3 Project or Phase Close-Out: Bank As A Service254

5.4 Lessons Learned: Bank As A Service256

Index258