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

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СКАЧАТЬ receive input to the development of a Functional Database Model improvement plan and the estimated completion dates/times of each activity?

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

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

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

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      105. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      106. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      107. Has a high-level ‘as is’ process map been completed, verified and validated?

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

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      109. Is Functional Database Model linked to key stakeholder goals and objectives?

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

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      111. What are the dynamics of the communication plan?

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      112. 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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      113. Has a team charter been developed and communicated?

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      114. Does the team have regular meetings?

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      115. What information should you gather?

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      116. How often are the team meetings?

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      117. Have specific policy objectives been defined?

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      118. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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      119. How have you defined all Functional Database Model requirements first?

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      120. What are the requirements for audit information?

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      121. Are approval levels defined for contracts and supplements to contracts?

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      122. How do you build the right business case?

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      123. What is the definition of success?

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      124. How do you gather Functional Database Model requirements?

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      125. 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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      126. Is special Functional Database Model user knowledge required?

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      127. Has a Functional Database Model requirement not been met?

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      128. How do you manage changes in Functional Database Model requirements?

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      129. What Functional Database Model services do you require?

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      130. What is the context?

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

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      132. What is out-of-scope initially?

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      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Functional Database Model Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. How is performance measured?

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      2. Has a cost center been established?

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      3. Does a Functional Database Model quantification method exist?

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      4. Is the solution cost-effective?

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      5. What tests verify requirements?

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      6. What causes innovation to fail or succeed in your organization?

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      7. СКАЧАТЬ