answer 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 Banking As A Service Scorecard on the second next page of the Self-Assessment.
Your completed Banking As A Service Scorecard will give you a clear presentation of which Banking As A Service areas need attention.
Banking As A Service
Scorecard Example
Example of how the finalized Scorecard can look like:
Banking 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
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
