Master Data Services A Complete Guide - 2020 Edition. Gerardus Blokdyk
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СКАЧАТЬ Plan: Master Data Services211

      3.0 Executing Process Group: Master Data Services213

      3.1 Team Member Status Report: Master Data Services215

      3.2 Change Request: Master Data Services217

      3.3 Change Log: Master Data Services219

      3.4 Decision Log: Master Data Services221

      3.5 Quality Audit: Master Data Services223

      3.6 Team Directory: Master Data Services225

      3.7 Team Operating Agreement: Master Data Services227

      3.8 Team Performance Assessment: Master Data Services229

      3.9 Team Member Performance Assessment: Master Data Services232

      3.10 Issue Log: Master Data Services234

      4.0 Monitoring and Controlling Process Group: Master Data Services236

      4.1 Project Performance Report: Master Data Services238

      4.2 Variance Analysis: Master Data Services240

      4.3 Earned Value Status: Master Data Services242

      4.4 Risk Audit: Master Data Services244

      4.5 Contractor Status Report: Master Data Services246

      4.6 Formal Acceptance: Master Data Services248

      5.0 Closing Process Group: Master Data Services250

      5.1 Procurement Audit: Master Data Services252

      5.2 Contract Close-Out: Master Data Services254

      5.3 Project or Phase Close-Out: Master Data Services256

      5.4 Lessons Learned: Master Data Services258

      Index260

      CRITERION #1: RECOGNIZE

      INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

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

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Which deployment architecture will serve your needs within the limits of your resources?

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      2. For your Master Data Services project, identify and describe the business environment, is there more than one layer to the business environment?

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      3. What Master Data Services events should you attend?

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      4. Do you need different information or graphics?

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      5. Who should resolve the Master Data Services issues?

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      6. Have you identified your Master Data Services key performance indicators?

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      7. What resources or support might you need?

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      8. To what extent does each concerned units management team recognize Master Data Services as an effective investment?

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      9. How are the Master Data Services’s objectives aligned to the group’s overall stakeholder strategy?

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      10. How are you going to measure success?

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      11. What else needs to be measured?

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      12. What information do users need?

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      13. Will Master Data Services deliverables need to be tested and, if so, by whom?

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      14. How much are sponsors, customers, partners, stakeholders involved in Master Data Services? In other words, what are the risks, if Master Data Services does not deliver successfully?

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      15. What creative shifts do you need to take?

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      16. How do you identify subcontractor relationships?

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      17. Is it needed?

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      18. How are the entities identified?

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      19. What would happen if Master Data Services weren’t done?

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      20. What Master Data Services coordination do you need?

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      21. Whom do you really need or want to serve?

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      22. What prevents you from making the changes you know will make you a more effective Master Data Services leader?

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      23. What Master Data Services problem should be solved?

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      24. What is the problem or issue?

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      25. Consider your own Master Data Services project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

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      26. What extra resources will you need?

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      27. What are the timeframes required to resolve each of the issues/problems?

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      28. How do you СКАЧАТЬ