Legal Service Plan A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ is’ process being followed? If not, what are the discrepancies?

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      104. 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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      105. How have you defined all Legal service plan requirements first?

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      106. Have specific policy objectives been defined?

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      107. What are the Legal service plan use cases?

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      108. Has/have the customer(s) been identified?

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

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      110. What Legal service plan services do you require?

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      111. Are the Legal service plan requirements testable?

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      112. Who are the Legal service plan improvement team members, including Management Leads and Coaches?

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      113. What are the requirements for audit information?

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      114. Scope of sensitive information?

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      115. Are the Legal service plan requirements complete?

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      116. How do you catch Legal service plan definition inconsistencies?

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      117. What gets examined?

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

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      119. Is scope creep really all bad news?

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      120. The political context: who holds power?

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      121. What is the scope of the Legal service plan effort?

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      122. How can the value of Legal service plan be defined?

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

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      124. What was the context?

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      125. What intelligence can you gather?

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      126. How do you manage changes in Legal service plan requirements?

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      127. How do you gather requirements?

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      128. What is the definition of Legal service plan excellence?

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      129. When is the estimated completion date?

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      130. Is the Legal service plan scope complete and appropriately sized?

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      131. Is there a clear Legal service plan case definition?

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      132. What baselines are required to be defined and managed?

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      133. What is out-of-scope initially?

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      134. What critical content must be communicated – who, what, when, where, and how?

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      135. Have all of the relationships been defined properly?

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      136. What is the definition of success?

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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 Legal service plan 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. What are the Legal service plan key cost drivers?

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      2. What is an unallowable cost?

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      3. How will you measure your Legal service plan effectiveness?

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      4. How will measures be used to manage and adapt?

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      5. What would be a real cause for concern?

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      6. What measurements are possible, practicable and meaningful?

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      7. How frequently do you verify your Legal service plan strategy?

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