Systems Health A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Are approval levels defined for contracts and supplements to contracts?

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      104. Has the Systems health work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      105. Do you have organizational privacy requirements?

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      106. Are the Systems health requirements testable?

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      107. Are task requirements clearly defined?

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      108. Does the team have regular meetings?

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

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      110. What sort of initial information to gather?

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      111. How would you define the culture at your organization, how susceptible is it to Systems health changes?

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      112. Are all requirements met?

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      113. What are (control) requirements for Systems health Information?

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

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

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      116. Is special Systems health user knowledge required?

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      117. What is the scope of Systems health?

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

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

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      120. How will variation in the actual durations of each activity be dealt with to ensure that the expected Systems health results are met?

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      121. When is the estimated completion date?

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

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      123. How can the value of Systems health be defined?

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      124. Is scope creep really all bad news?

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      125. Is the scope of Systems health defined?

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      126. How does the Systems health manager ensure against scope creep?

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      127. What would be the goal or target for a Systems health’s improvement team?

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      128. How often are the team meetings?

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      129. How do you hand over Systems health context?

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      130. Scope of sensitive information?

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      131. How do you think the partners involved in Systems health would have defined success?

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

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      133. Is the Systems health scope manageable?

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      134. What intelligence can you gather?

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      135. When is/was the Systems health start date?

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      136. How would you define Systems health leadership?

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      137. How do you keep key subject matter experts in the loop?

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

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

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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 Systems health 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. Have you included everything in your Systems health cost models?

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      2. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Systems health services/products?

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      3. СКАЧАТЬ