to this question is clearly defined’.
There are two ways in which you can choose to interpret this statement;
1.how aware are you that the answer to the question is clearly defined
2.for more in-depth analysis you can choose to gather evidence and confirm the answer to the question. This obviously will take more time, most Self-Assessment users opt for the first way to interpret the question and dig deeper later on based on the outcome of the overall Self-Assessment.
A score of ‘1’ would mean that the answer is not clear at all, where a ‘5’ would mean the answer is crystal clear and defined. Leave emtpy when the question is not applicable or you don’t want to answer it, you can skip it without affecting your score. Write your score in the space provided.
After you have responded to all the appropriate statements in each section, compute your average score for that section, using the formula provided, and round to the nearest tenth. Then transfer to the corresponding spoke in the Bank As A Service 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
