We will align customer goals and objectives to deliver value
What is Customer Driven Excellence
100
This weekly compliance activity requires not only that you look at them on your Project SharePoint site, but that you open each active item and save it
What are issues and risks
100
Starting on 1 Feb, this process will add security into the System Development Lifecycle
What is Secure System Development Life Cycle (SSDLC)
100
You should start the BCP process once this deliverable is complete to provide sufficient time to complete BCP by the end of the project
What is Project Kick-Off.
Ensure Product Team understands their role in being Accountable for the BCP Plan and coordinating BCP phases and deliverables as early as possible
100
Miss this and you'll know it. It requires project artifacts from every facet of the project.
What is First Time Compliance Review (FTC)
200
We will bring our authentic selves to create an atmosphere of trust and transparency
What is Trust
200
Prior to doing this, you need to ensure the WL Report flags are updated and your schedule is accurate to be compliant
What is publish schedule
200
This checkpoint is required to be approved prior to starting your application build
What is the Security Design Checkpoint. This process should be started following completion of the Cyber Security Assessment
200
This document needs to be provided to Libby this many days prior to when it needs to be approved
What is 14 days. Engage Libby Lester to confirm the 14 day window is enough time.
200
The Project Charter, Pricing Model, Risk Assessment, and Division Code are all required to do this
What is onboard a project
300
We will create an environment where teams can succeed
What is Leadership
300
You need to validate your budget is within 20% (+/-) your Estimate at Completion to have this indicator green
What is Budget
300
The Secure System Development Lifecycle should start when this event occurs
What is Project Kick-Off
300
There are this many tiers of BCP categories
What is 5
(Core and Tiers 1-4)
300
Once stakeholders agree upon the schedule, this is done and requires a change request to change it.
What is Project Baseline
400
We will be better than yesterday
What is Continuous Improvement
400
This report is provided every Monday morning and documents milestones and health of the project to a wide audience.
What is the 2 Minute Report
400
Though detailed, the (SSDLC) is important because
What is keeping Deloitte's data safe and you off the front page with a cardboard box of all of your personal belongings
400
These acronyms identify the maximum amount of data that would be lost in a disaster and how long it would take to for users to access the system again
What is Recovery Point Objective (RPO) and Recovery Time Objective (RTO).
400
These two acronyms determine the financial health of the project and are monitored by YOU!
What is Estimate to Completion (ETC) and Estimate at Completion (EAC)
500
We will drive visibility of critical information
What is Transparency
500
This weekly project financial compliance activity requires data analysis and updating of this site
What is ETC
500
Starting on 1 Feb, these documents are required to initiate the Secure System Development Lifecycle (SSDLC).
What are the Cyber Security Assessment (CSA), InfoSec Questionnaire, and the Privacy Impact Assessment (PIA) documents.
500
The BCP Process has this many phases
What is Five
1. Application Impact Analysis (AIA)
2. Architecture Review Board (ARB)
3. Plan
4. Test
5. Approval
500
These are the best two reports to determine the health of your projects
What are the 2 Minute and Quality Controls Reports.