Project Health
This allows stakeholders external to the project team to maintain awareness of progress, risks, issues, and financials
What is Status Report?
This document contains the project risk tier, business outcomes, and deliverables
What is Change Navigator Delivery Project Scope and Tier Assessment?
What LOD is our team part of?
What is 1LOD?
The name of the current year approved budget
What is the Wallet?
This team ensures projects follow the Change @ PNC methodology
What is Project Quality Assurance (PQA)?
This plan needs to be documented to ensure the project returns to a On Track state
What is Go to Green Plan (G2G)?
This term refers to any tangible or intangible output produced as part of a project that must be completed and delivered to meet the project's objectives
What is a Deliverable?
This is a potential event or condition that, if occurs, could have a negative impact on a project's objective
What is a Risk?
The type of investment that can be depreciated/appreciated
What is Capital?
This framework provides team the ability to deliver items in shorter periods of time
What is Agile?
What is another name for Business Sponsor, Product Owner, Tech partners, Scrum Master etc.?
What are project Stakeholders?
This process involves defining and controlling what is included and excluded from the project, ensuring that all necessary deliverables are identified and completed
What is Scope Management?
This artifact captures 2LOD risk management sign-offs
What is Risk Actions Log?
This document is used by a buyer to specify the items or services they wish to purchase from a supplier
What is a Purchase Order or Statement of Work (SOW)?
This document captures impacted risks and controls in Archer
What is Process Risk Control (PRC)?
When a project's forecast indicates it is exceeding its delivery project allocated budget, but funding is available at the initiative this status color is used
What is Yellow(At-Risk) and Red(Off track)?
This type of metric is used to measure the positive outcomes or value that an initiative is expected to deliver
What is a Benefit Metric?
This acronym refers to data that can be used to identify an individual, such as names, social security numbers, and email
What is PII data
This metric identifies a project's future spend based on prior financial data.
What is a burn Rate?
This is a ServiceNow based workflow that enables technology initiatives to effectively implement changes to production and adhere to key PNC policy driven deliverables and best practices.
What is Technology Delivery Factory? OR What is Technology Delivery Factory ServiceNow Change Record?
It is an identified non-technical incident that occurs during the deployment/release event or post-deployment period that meets the Enterprise Risk Management definition of a matter.
What is Release Matter?
In project management, this term describes the process of decomposing project deliverables into smaller, more manageable components to facilitate planning, execution and control.
What is Work Breakdown Structure (WBS) or Work Plan?
This is required for a Line of Business who falls under the 60% for % of delivery projects without repeat critical PQA artifact findings
What is an Archer Self Identified Issue (SII)?
This term describes the total quantity of resources that are required to complete a project.
What is Resource Demand?
This committee reviews ServiceNow change requests
What is LCAB?