Community Organizations A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      99. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      100. Will a Community organizations production readiness review be required?

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      101. In what way can you redefine the criteria of choice clients have in your category in your favor?

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      102. Are resources adequate for the scope?

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      103. Are there any constraints known that bear on the ability to perform Community organizations work? How is the team addressing them?

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      104. What are the tasks and definitions?

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

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      106. Is full participation by members in regularly held team meetings guaranteed?

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      107. When is/was the Community organizations start date?

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      108. Does the scope remain the same?

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

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      110. Is there a clear Community organizations case definition?

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      111. Are the Community organizations requirements testable?

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      112. Is the Community organizations scope complete and appropriately sized?

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      113. How will variation in the actual durations of each activity be dealt with to ensure that the expected Community organizations results are met?

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      114. What are the Community organizations use cases?

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      115. Is the team equipped with available and reliable resources?

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

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      117. What gets examined?

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      118. Is there a critical path to deliver Community organizations results?

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

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      120. What defines best in class?

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      121. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      122. How do you think the partners involved in Community organizations would have defined success?

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

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      124. What is the scope of the Community organizations effort?

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      125. Is there a Community organizations management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      126. What information do you gather?

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      127. Who is gathering Community organizations information?

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      128. What information should you gather?

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      129. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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

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      131. What is out of scope?

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      132. Will team members perform Community organizations work when assigned and in a timely fashion?

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      133. What Community organizations requirements should be gathered?

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      134. Who is gathering information?

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      135. When is the estimated completion date?

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      136. What are the dynamics of the communication plan?

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      137. 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 Community organizations 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.

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