Intelligence Cycle Management A Complete Guide - 2020 Edition. Gerardus Blokdyk
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СКАЧАТЬ What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      56. What is the definition of success?

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      57. What gets examined?

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      58. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      59. Is there any additional Intelligence cycle management definition of success?

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      60. When is/was the Intelligence cycle management start date?

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      61. What are the Intelligence cycle management tasks and definitions?

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      62. How would you define Intelligence cycle management leadership?

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      63. Who defines (or who defined) the rules and roles?

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      64. What is out-of-scope initially?

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      65. Has your scope been defined?

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      66. Has everyone on the team, including the team leaders, been properly trained?

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      67. Are there different segments of customers?

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      68. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

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

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

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      71. Is Intelligence cycle management currently on schedule according to the plan?

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      72. What constraints exist that might impact the team?

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      73. Have the customer needs been translated into specific, measurable requirements? How?

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      74. What key stakeholder process output measure(s) does Intelligence cycle management leverage and how?

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      75. Are customer(s) identified and segmented according to their different needs and requirements?

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

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      77. Have all of the relationships been defined properly?

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      78. What are the Intelligence cycle management use cases?

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      79. Does the scope remain the same?

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      80. How do you gather Intelligence cycle management requirements?

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      81. How would you define the culture at your organization, how susceptible is it to Intelligence cycle management changes?

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      82. What are the dynamics of the communication plan?

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      83. What was the context?

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      84. Have specific policy objectives been defined?

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      85. How are consistent Intelligence cycle management definitions important?

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      86. What is a worst-case scenario for losses?

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      87. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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      88. What information should you gather?

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      89. How do you gather requirements?

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      90. Who is gathering information?

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      91. Are required metrics defined, what are they?

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      92. How and when will the baselines be defined?

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      93. Will team members regularly document their Intelligence cycle management work?

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      94. What is the scope of the Intelligence cycle management work?

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      95. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      96. Is there a clear Intelligence cycle management case definition?

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      97. How will the Intelligence cycle management team and the group measure complete success of Intelligence cycle management?

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      98. How does the Intelligence cycle management manager ensure against scope creep?

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      99. СКАЧАТЬ