Assessments

Account B2B Risk Checklist

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Assessments Project Management

PMO – Implementation Partner Project – IT Project Delivery Process Audit

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Assessments Project Management

PMO – Dependency Task – Tracker

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Assessments Project Management

PMO – Functional Specification Tracker

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Assessments Project Management

PMO – Product or Framework Design – Tracker

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Assessments Project Management

PMO – Partner Handover Review, post implementation

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Assessments Project Management

PMO – Partner Implementation Plan Review

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Assessments Supply Chain Assessments

Supply Chain – Enterprise Asset Management – Digital Maturity Assessment – Level 3

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Assessments Supply Chain Assessments

ERP – Transportation / Logistics Management Software Digital Maturity Assessment

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Assessments Supply Chain Assessments

ERP – SCM – Supply Chain -Detailed Maturity Assessment – L1

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Assessments Supply Chain Assessments

Supply Chain – Asset Management Process Assessment

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Assessments Supply Chain Assessments

Supply Chain – Materials Management Process Assessment

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Assessments IT Support

ITSM Service Management Plan Review

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Assessments CRM Assessments Sales and Marketing Sales Enablement Product Reviews

CRM – Sales and Marketing Process Assessment

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Assessments Story Backlog

Bug Tracking Software Story Backlog

As a system user for Application Development, I should be able to digitally manage Access

Assessments Business Operations Processes Supply Chain Supply Chain Assessments

Operations – Supply Chain – Warehouse Process Assessment

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Assessments Change Management IT Implementation Templates

IT Implementation – Business User Manual Completeness Assessment

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Assessments IT Implementation

IT Implementation – Unit Test Plan Assessment

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Assessments IT Implementation

IT Implementation – UAT Test Plan Assessment

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Assessments Change Management Strategy

Change Management – Transition Start Readiness Audit Checklist

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Transition Assessment – PL or Tower Lead

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Assessments Change Management

Change Management – Transition Review – Part A – PE

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Assessments Change Management

Change Management – Transition Review – Part B – OC

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Assessments IT Implementation

IT Implementation – Testing Project Plan Assessment

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Assessments IT Implementation Testing

IT Implementation – Test Design Review

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Assessments IT Implementation Templates Testing

IT Implementation – Test Case Development Checklist

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Assessments IT Implementation Testing

IT Implementation – Test Audit Report Review

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Assessments IT Implementation Testing

IT Implementation – Technical Design Assessment

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Assessments IT Implementation Testing

IT Implementation – Technical – Application Architecture Design Assessment

This assessment framework is for Business Managers, Sponsors, CMOs, CBO, Product Manager and LOB Heads.

Assessments IT Implementation Templates Testing

IT Operations – System Administrator’s Checklist

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Assessments Supply Chain Assessments

Operations – Supply Chain for Service Delivery – Process Assessment

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Assessments Supply Chain Assessments

Operations – Supply Chain for Physical Goods – Process Assessment

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Assessments Supply Chain

IT Implementation – Sprint Checklist

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Assessments Business Operations Processes IT Implementation IT Service Management Product Reviews Sales and Marketing Strategy Templates

Operations – Statement of Work (SOW)

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Assessments Change Management IT Implementation IT Service Management Product Reviews Strategy

Strategy – Software Development Final Review

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Assessments Business Operations Processes IT Implementation Strategy

Strategy – Software Design Success Review

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Assessments Strategy Templates

Strategy – SLA Definition Review Checklist

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Assessments Strategy Templates

Strategy – System Integrator Project Exit Gating & Review

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Assessments Change Management IT Implementation Strategy Templates

Strategy – IT Partner Procurement Verification

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Assessments Change Management IT Implementation IT Service Management Product Reviews Strategy Templates

IT Implementation – Project Plan Review

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Assessments Change Management IT Implementation IT Service Management Product Reviews Strategy Templates Testing

Change – IT Partner (SI) Handover Checklist

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Assessments Business Operations Processes IT Implementation IT Service Management Product Reviews Strategy

Strategy – Service Delivery vs Purchase Order Review

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Assessments IT Implementation Strategy

Strategy – IT Service Management Plan Review

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Assessments Business Operations Processes Change Management IT Implementation IT Service Management Product Reviews Strategy

Operations – IT Service Delivery Audit

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Assessments Business Operations Processes Finance IT Implementation Strategy Supply Chain

SAP S4 HANA Pre-Implementation L2 Assessment

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Assessments Business Operations Processes eCommerce Sales and Marketing Strategy

Strategy – Sales and Marketing Process Assessment

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Assessments IT Implementation Templates

IT Implementation – Release Note

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Assessments Change Management IT Implementation

IT Implementation – Release Deployment Verification

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Assessments IT Implementation

IT Implementation – Quality Control Audit

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Assessments IT Implementation Strategy

Strategy – Project Contracts and Hierarchies

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Assessments Business Operations Processes

Operations – Product Engineering Process Assessment

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Assessments Business Operations Processes Strategy

Strategy – Product Development Process (PLM) Assessment

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Assessments Business Operations Processes Metrics

Metrics – Product Development KPI Assessment

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Assessments Business Operations Processes Supply Chain

Operations – Materials Management Process Assessment

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Assessments CRM Assessments Sales and Marketing

Operations – Marketing & Sales Process Assessment

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Assessments Metrics Sales and Marketing

Metrics – Marketing & Sales KPI Assessment

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Assessments IT Implementation IT Service Management Product Reviews Strategy

Strategy – IT Operations Process Assessment

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Assessments IT Implementation IT Service Management Product Reviews Metrics

Operations – IT Operations KPI Metrics Assessment

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Assessments IT Implementation IT Service Management Product Reviews Strategy Templates

IT Implementation – IT Development Project Planning and estimation

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Assessments IT Implementation IT Service Management Product Reviews

IT Implementation – Project Delivery Audit, before a Major Release

About this Assessment : This assessment is relevant for CIO, Business Sponsors and Product Owners,

Assessments Business Operations Processes Change Management Finance HRMS Sales and Marketing Supply Chain

Operations – Human Resources Management – Process Assessment

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Assessments Business Operations Processes HRMS

Operations – Human Capital Management – Process Assessment

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Assessments Business Operations Processes

Operations – GRC Process Assessment

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Assessments Metrics

Metrics – GRC KPI METRICS Assessment

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Assessments IT Implementation Templates

Template – Functional Specification Document

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Assessments IT Implementation Templates

Template – Framework Design Document

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Assessments Finance

Operations – Finance High Level Process Assessment

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Assessments Finance

Operations – Finance Assessment – Payroll Process Assessment

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Assessments Finance

Operations – Finance – Accounts Receivable Process Assessment

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Assessments Finance

Operations – Finance – Accounts Payable Process Assessment

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Assessments Finance

Operations – Finance – Purchase Management

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Assessments Finance

Operations – Finance – Cost Accounting Process Assessment

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Assessments Finance

Operations – Finance – CFO or President level assessment

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Assessments Business Operations Processes Sales and Marketing Strategy

Operations – Business External Relationship Process Assessment

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Assessments Business Operations Processes IT Service Management Product Reviews Strategy Supply Chain

Operations – Vendor Dependency Register

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Assessments Business Operations Processes Customer Service

Operations – Customer Service Process Assessment

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Assessments Business Operations Processes Customer Service Finance Sales and Marketing Supply Chain

Operations – Customer Service & Amend Process Assessment

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Assessments Metrics

Metrics – Customer Service KPI Assessment

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Assessments Finance Strategy

Operations – Finance – Consolidations & Intercompany Process Assessment

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Assessments Strategy

Strategy – Business Mission & Strategy Assessment

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Assessments Business Operations Processes Strategy

Strategy – Core Business Capabilities Development Process Assessment

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Assessments Metrics

Metrics – Core Business Capabilities Development KPI Assessment

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Assessments Metrics Supply Chain

Metrics – Asset Management KPI Assessment

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Assessments Business Operations Processes Sales and Marketing Templates

Operations – Sales Account – B2B Risk Checklist

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Assessments ERP Product Reviews Finance Finance ERP Product Reviews HRMS

Operations – HRMS Process – Payroll Process Assessment

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Assessments Finance HRMS

Operations – Finance Process – Accounts Receivable Process Assessment

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Assessments ERP Product Reviews Finance Finance ERP Product Reviews HRMS

Operations – Finance Process -Accounts Payable Process Assessment

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Assessments ERP Product Reviews Finance Finance ERP Product Reviews Procure to Pay Product Reviews Supply Chain

Operations – Finance Process – Procurement Process Assessment

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Assessments ERP Product Reviews Finance Finance ERP Product Reviews

Finance Assessment – Cost Accounting Process Assessment

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Assessments Finance Metrics

Finance Assessment – President or CFO Persona – High Level

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Assessments Contact Center Product Reviews CRM Product Reviews Customer Service

Customer Service Process Assessment

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Transition Assessment – PEx Specialist

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Transition Review – Project Engineer (PE)

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Transition Assessment- Onsite Coordinator (OC)

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System Administrator’s Assessment

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Test Design Review

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Test Case Development Assessment

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Software-Unit-Design-Implementation-Assessment

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Software Verification Assessment

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SLA Assessment

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