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

      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