Scorecard on the second next page of the Self-Assessment.
Your completed Bank As A Service Scorecard will give you a clear presentation of which Bank As A Service areas need attention.
Bank As A Service
Scorecard Example
Example of how the finalized Scorecard can look like:
Bank As A Service
Scorecard
Your Scores:
BEGINNING OF THE
SELF-ASSESSMENT:
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
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 needs what information?
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2. Will new equipment/products be required to facilitate Bank as a Service delivery, for example is new software needed?
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3.