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 assets that can be depreciated/appreciated
What is Capital Dollars?
This methodology provides team the ability to deliver items in shorter periods of time
What is Agile?
The primary audience for the Status Report
What is Sponsors, Stakeholders, Senior or Executive Leadership?
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?
This document captures impacted risks and controls in Archer
What is 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
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 performance based on current financial data
What is a Run Rate?
This technology process needs to be completed per release, but you can get an exception
What is Technology Delivery Factory?
A business impact of 3 on a issue indicates what status color?
What is Yellow (At-Risk)?
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)?
It identifies inherent risk when a new mnemonic or End User Computing (EUC) tool is created or when changes are made to an existing mnemonic or EUC.
What is Inherent Risk Rating Certification (IRRC)
This term describes the total quantity of resources that are required to complete a deliverable.
What is Resource Demand?
This committee reviews ServiceNow change requests
What is DCAB?