Banking As A Service A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ Score

      102. How was the ‘as is’ process map developed, reviewed, verified and validated?

      <--- Score

      103. What Banking as a service services do you require?

      <--- Score

      104. What are the record-keeping requirements of Banking as a service activities?

      <--- Score

      105. If substitutes have been appointed, have they been briefed on the Banking as a service goals and received regular communications as to the progress to date?

      <--- Score

      106. Has a Banking as a service requirement not been met?

      <--- Score

      107. What critical content must be communicated – who, what, when, where, and how?

      <--- Score

      108. Is special Banking as a service user knowledge required?

      <--- Score

      109. What is the context?

      <--- Score

      110. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

      <--- Score

      111. Is the Banking as a service scope complete and appropriately sized?

      <--- Score

      112. What scope do you want your strategy to cover?

      <--- Score

      113. Who are the Banking as a service improvement team members, including Management Leads and Coaches?

      <--- Score

      114. What scope to assess?

      <--- Score

      115. Are roles and responsibilities formally defined?

      <--- Score

      116. How do you keep key subject matter experts in the loop?

      <--- Score

      117. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

      <--- Score

      118. Are accountability and ownership for Banking as a service clearly defined?

      <--- Score

      119. Is it clearly defined in and to your organization what you do?

      <--- Score

      120. What is out of scope?

      <--- Score

      121. What is in the scope and what is not in scope?

      <--- Score

      122. What customer feedback methods were used to solicit their input?

      <--- Score

      123. Does the scope remain the same?

      <--- Score

      124. Is Banking as a service currently on schedule according to the plan?

      <--- Score

      125. The political context: who holds power?

      <--- Score

      126. Have specific policy objectives been defined?

      <--- Score

      127. Has/have the customer(s) been identified?

      <--- Score

      128. What are the Banking as a service use cases?

      <--- Score

      129. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

      <--- Score

      130. Is Banking as a service required?

      <--- Score

      131. Is there a clear Banking as a service case definition?

      <--- Score

      132. Are audit criteria, scope, frequency and methods defined?

      <--- Score

      133. How do you hand over Banking as a service context?

      <--- Score

      134. What are the Banking as a service tasks and definitions?

      <--- Score

      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Banking as a service Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. What relevant entities could be measured?

      <--- Score

      2. How can a Banking as a service test verify your ideas or assumptions?

      <--- Score

      3. Are the units of measure consistent?

      <--- Score

      4. What is the Banking as a service business impact?

      <--- Score

      5. How sensitive must the Banking as a service strategy be to cost?

      <--- Score

      6. What does losing customers cost your organization?

      <--- Score

СКАЧАТЬ