Functional Database Model A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      13. What is the scope of the Functional Database Model work?

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      14. What scope to assess?

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      15. What is in scope?

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      16. How do you manage scope?

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      17. What are the Functional Database Model tasks and definitions?

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      18. Are task requirements clearly defined?

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      19. Where can you gather more information?

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      20. Is there a clear Functional Database Model case definition?

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      21. When is/was the Functional Database Model start date?

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

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      23. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      24. What would be the goal or target for a Functional Database Model’s improvement team?

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      25. Is there a critical path to deliver Functional Database Model results?

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      26. Who are the Functional Database Model improvement team members, including Management Leads and Coaches?

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      27. How do you gather requirements?

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      28. How can the value of Functional Database Model be defined?

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      29. Are there any constraints known that bear on the ability to perform Functional Database Model work? How is the team addressing them?

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      30. Is scope creep really all bad news?

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      31. What sources do you use to gather information for a Functional Database Model study?

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      32. How is the team tracking and documenting its work?

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      33. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      34. What are the record-keeping requirements of Functional Database Model activities?

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

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      36. What is the worst case scenario?

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      37. What are the rough order estimates on cost savings/opportunities that Functional Database Model brings?

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      38. Has your scope been defined?

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      39. What Functional Database Model requirements should be gathered?

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      40. How do you manage unclear Functional Database Model requirements?

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      41. The political context: who holds power?

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      42. What knowledge or experience is required?

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      43. Is the scope of Functional Database Model defined?

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      44. Are resources adequate for the scope?

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      45. When is the estimated completion date?

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

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      47. Are the Functional Database Model requirements complete?

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      48. What sort of initial information to gather?

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      49. How do you catch Functional Database Model definition inconsistencies?

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      50. Has the direction changed at all during the course of Functional Database Model? If so, when did it change and why?

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      51. What are the core elements of the Functional Database Model business case?

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      52. What are the tasks and definitions?

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      53. What was the context?

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

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      55. Are required metrics defined, what are they?

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      56. Does the scope remain the same?

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      57. How and when will the baselines be defined?

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