Decentralization Of Power A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ style="font-size:15px;">      11. What are the requirements for audit information?

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      12. Have specific policy objectives been defined?

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      13. Is the scope of Decentralization of power defined?

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      14. Is Decentralization of power required?

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      15. How do you think the partners involved in Decentralization of power would have defined success?

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      16. What system do you use for gathering Decentralization of power information?

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      17. What key stakeholder process output measure(s) does Decentralization of power leverage and how?

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      18. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      19. Is the Decentralization of power scope manageable?

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      20. Has a project plan, Gantt chart, or similar been developed/completed?

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      21. Are roles and responsibilities formally defined?

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

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      23. Is the team equipped with available and reliable resources?

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      24. How do you manage unclear Decentralization of power requirements?

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      25. How and when will the baselines be defined?

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      26. What are the dynamics of the communication plan?

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      27. What are the compelling stakeholder reasons for embarking on Decentralization of power?

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      28. What is out-of-scope initially?

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      29. Are the Decentralization of power requirements testable?

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      30. What happens if Decentralization of power’s scope changes?

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      31. If substitutes have been appointed, have they been briefed on the Decentralization of power goals and received regular communications as to the progress to date?

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

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      33. When are meeting minutes sent out? Who is on the distribution list?

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      34. Is the Decentralization of power scope complete and appropriately sized?

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      35. What are the core elements of the Decentralization of power business case?

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      36. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

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      37. What are the Decentralization of power tasks and definitions?

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

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      39. Who is gathering Decentralization of power information?

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

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      41. What scope to assess?

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      42. 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?

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      43. What is the definition of success?

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

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      45. Is full participation by members in regularly held team meetings guaranteed?

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

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

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      48. Do you have organizational privacy requirements?

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      49. What defines best in class?

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      50. Where can you gather more information?

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      51. How does the Decentralization of power manager ensure against scope creep?

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      52. Are different versions of process maps needed to account for the different types of inputs?

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      53. Who is gathering information?

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      54. What would be the goal or target for a Decentralization of power’s improvement team?

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