LITMIR.BIZ

      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

      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

      CRITERION #1: RECOGNIZE