Domain Awareness System A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ Score

      99. What scope to assess?

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      100. Is there a clear Domain Awareness System case definition?

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      101. How can the value of Domain Awareness System be defined?

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      102. Have all basic functions of Domain Awareness System been defined?

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      103. How did the Domain Awareness System manager receive input to the development of a Domain Awareness System improvement plan and the estimated completion dates/times of each activity?

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

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      105. Scope of sensitive information?

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      106. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      107. What are the Domain Awareness System use cases?

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      108. What information should you gather?

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      109. How are consistent Domain Awareness System definitions important?

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      110. How is the team tracking and documenting its work?

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

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      112. How will the Domain Awareness System team and the group measure complete success of Domain Awareness System?

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      113. Is special Domain Awareness System user knowledge required?

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      114. How do you build the right business case?

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

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      116. Are the Domain Awareness System requirements complete?

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

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      118. How do you gather Domain Awareness System requirements?

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

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      120. Is the scope of Domain Awareness System defined?

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      121. Will team members perform Domain Awareness System work when assigned and in a timely fashion?

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      122. What happens if Domain Awareness System’s scope changes?

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      123. What key stakeholder process output measure(s) does Domain Awareness System leverage and how?

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      124. Is there a Domain Awareness System management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      125. What knowledge or experience is required?

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      126. How often are the team meetings?

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      127. Has the Domain Awareness System 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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      128. Are resources adequate for the scope?

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      129. Do you all define Domain Awareness System in the same way?

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      130. What is out-of-scope initially?

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      131. How do you think the partners involved in Domain Awareness System would have defined success?

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      132. How do you gather the stories?

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      133. Has a Domain Awareness System requirement not been met?

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      134. Is the Domain Awareness System scope complete and appropriately sized?

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      135. What sort of initial information to gather?

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      136. What is the context?

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

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

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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 Domain Awareness System Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: СКАЧАТЬ