new3
Build: design a wireframe a foundation assessment tool. this tool should have 5 pillars people, Process & Operations, Risk & Control, Client Governance, Transformation & Value.. all these pillars have questions and each question will have 2-3 checkpoints (sub question) assessor need to fill Check Point Score (0-1), Suggested Corrective / Preventive Action (Need to be added if rating is 0-1) ,Comments (add specific on the process /location/team which was assessed), Key findings- Strengths, Gaps identified,Expected Closure Date Post filling all the checkpoints across all the pillars and question. account lead need to fill the action plan,Owner,Closure Date, Status (will be updated by the action owner) against each checkpoint