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2835411
Piloto PNT
Description
Plano de Piloto do Pojeto Novo Trabalhista
No tags specified
dspfa
Mind Map by
henrique.barcelos
, updated more than 1 year ago
More
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Created by
henrique.barcelos
about 9 years ago
3
0
0
Resource summary
Piloto PNT
Duração
?
Estratégia
Incremental
Controle
Contingência
Redução Risco
Dados
Fonte
Novos Processos
Escopo
Subconjunto
Inicial
Escritórios Predefinidos
Annotations:
Os processos em Minas Gerais costumam levar menos tempo para serem concluídos em comparação ao restante do país.
?
Próx. Etapas
?
Riscos
Cobertura
Annotations:
Mesmo sendo mais ágil, é improvável que se consiga passar por todas as etapas
Duplicação
Escopo
?
Riscos
Impacto Áreas
Annotations:
Impacto nos sistemas contábil, provisões, riscos, pessoas, etc.
Controle Manual
Ignorar Duplicados
Alinhamento
Annotations:
Alinhamento com as áreas responsáveis
Roteamento
Tipo
Massa
Annotations:
Processos Especiais serão tratados sempre pelo sistema antigo
Regras
Controle Entrada
Manual
Responsável
Negócio
Objetivos
Reduzir Riscos
Encontrar Erros
Métricas
Cobertura
Caminhos Críticos
?
Erros Encontrados
Corrigidos
Não Corrigidos
Cenários
Previsto
Não Previsto
Contingência
Fallback
Media attachments
49bdf79b-e417-4294-acac-fa36a9728c9b (image/png)
fed322aa-0424-43de-b00f-af5205115bfe (image/png)
43ff25df-31b6-4ec1-90f6-08ced472328f (image/png)
2a046a2c-6223-4c05-a1a7-17dfefbffbb8 (image/png)
c4a02ffd-45d7-4ca2-9820-faeb01d03bb6 (image/png)
73dd5400-9235-4b7a-ae5d-562c6aae7686 (image/png)
c0e8d882-ccae-4160-bb5b-e722cf275457 (image/png)
05002d3f-6464-4b61-b124-28827bdb4d18 (image/png)
49f56955-3c04-4e97-8ff7-ead0ec722c9a (image/png)
0c91aadf-1d60-4c3b-aaa8-e7102fa3c580 (image/png)
b92ecb12-853f-429f-9684-5431686e89c4 (image/png)
f3cd1229-45aa-4419-907c-1544d7557b9d (image/png)
a868b8f8-6047-4863-a7cd-d7bb9f75e512 (image/png)
379b7778-f361-43f1-9bf8-3d32cc25d79a (image/png)
688f5aeb-d5ab-4bd3-b91a-8265413da74e (image/png)
3e6bad39-3dba-41c4-b861-ad902d08d38d (image/png)
8dc5b307-5085-4c71-851d-371c8f3e1061 (image/png)
1c10323c-9975-43ab-b496-6d8eccaed3d7 (image/png)
847bcf0c-8c62-4b19-aa53-cea74e45a45d (image/png)
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