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?
This type of Tech Investment can be depreciated
What is Capital Dollars?
This framework provides team the ability to deliver items in shorter periods of time
What is Agile?
A business impact of 3 on a issue indicates what status color?
What is Yellow (At-Risk)?
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 is where the evidence of 2LOD challenge is captured
What is Risk Action Log ( excel or change navigator)?
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
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 past financial data
What is a Burn Rate?
This committee reviews ServiceNow change requests
What is LCAB?
Primary Stakeholders are the people who approve work items on the delivery project in Clarizen.
Who are the primary stakeholders on the delivery project?
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?
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?
It is a ServiceNow based workflow that enables technology initiatives to effectively process through and adhere to key PNC policy driven deliverables and best practices
What is Technology Delivery Factory (TDF) or ServiceNow Change Management?