Master Data Services A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      68. Has the Master Data Services 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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      69. What information do you gather?

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      70. The political context: who holds power?

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

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      72. Are resources adequate for the scope?

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      73. 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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      74. What are your hardware and software requirements?

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      75. Is the Master Data Services scope manageable?

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      76. Is there a clear Master Data Services case definition?

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      77. If substitutes have been appointed, have they been briefed on the Master Data Services goals and received regular communications as to the progress to date?

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      78. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      79. Has the direction changed at all during the course of Master Data Services? If so, when did it change and why?

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      80. Are there any specific Identity Management requirements?

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      81. Do you have a Master Data Services success story or case study ready to tell and share?

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      82. Are there any constraints known that bear on the ability to perform Master Data Services work? How is the team addressing them?

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      83. What is the context?

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      84. What Master Data Services requirements should be gathered?

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      85. What key stakeholder process output measure(s) does Master Data Services leverage and how?

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      86. Does the scope remain the same?

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      87. What are the Master Data Services tasks and definitions?

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      88. Will team members perform Master Data Services work when assigned and in a timely fashion?

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      89. Are there different segments of customers?

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      90. How will variation in the actual durations of each activity be dealt with to ensure that the expected Master Data Services results are met?

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      91. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      92. Does the team have regular meetings?

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      93. Has a team charter been developed and communicated?

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      94. What constraints exist that might impact the team?

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

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      96. What scope do you want your strategy to cover?

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

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      98. Why are you doing Master Data Services and what is the scope?

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      99. Will team members regularly document their Master Data Services work?

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      100. How do you manage unclear Master Data Services requirements?

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      101. Are the Master Data Services requirements testable?

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

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

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      104. How did the Master Data Services manager receive input to the development of a Master Data Services improvement plan and the estimated completion dates/times of each activity?

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      105. Has your scope been defined?

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      106. Is the scope of Master Data Services defined?

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      107. What knowledge or experience is required?

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      108. What are the tasks and definitions?

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      109. Who approved the Master Data Services scope?

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      110. Are improvement СКАЧАТЬ