Software As A Secure Service A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ Is Software as a secure service required?

      <--- Score

      52. Are stakeholder processes mapped?

      <--- Score

      53. Is the Software as a secure service scope complete and appropriately sized?

      <--- Score

      54. Is scope creep really all bad news?

      <--- Score

      55. Who are the Software as a secure service improvement team members, including Management Leads and Coaches?

      <--- Score

      56. What key stakeholder process output measure(s) does Software as a secure service leverage and how?

      <--- Score

      57. Are the Software as a secure service requirements complete?

      <--- Score

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

      <--- Score

      59. How do you think the partners involved in Software as a secure service would have defined success?

      <--- Score

      60. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

      <--- Score

      61. Is Software as a secure service currently on schedule according to the plan?

      <--- Score

      62. Is the work to date meeting requirements?

      <--- Score

      63. The political context: who holds power?

      <--- Score

      64. Have all basic functions of Software as a secure service been defined?

      <--- Score

      65. What is the definition of Software as a secure service excellence?

      <--- Score

      66. Have the customer needs been translated into specific, measurable requirements? How?

      <--- Score

      67. What was the context?

      <--- Score

      68. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

      <--- Score

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

      <--- Score

      70. Is there a clear Software as a secure service case definition?

      <--- Score

      71. What would be the goal or target for a Software as a secure service’s improvement team?

      <--- Score

      72. What is out-of-scope initially?

      <--- Score

      73. Has a project plan, Gantt chart, or similar been developed/completed?

      <--- Score

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

      <--- Score

      75. What are the requirements for audit information?

      <--- Score

      76. What are the record-keeping requirements of Software as a secure service activities?

      <--- Score

      77. Scope of sensitive information?

      <--- Score

      78. Do you all define Software as a secure service in the same way?

      <--- Score

      79. Are improvement team members fully trained on Software as a secure service?

      <--- Score

      80. How do you manage scope?

      <--- Score

      81. 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?

      <--- Score

      82. Do you have a Software as a secure service success story or case study ready to tell and share?

      <--- Score

      83. What sort of initial information to gather?

      <--- Score

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

      <--- Score

      85. How do you manage unclear Software as a secure service requirements?

      <--- Score

      86. Who is gathering information?

      <--- Score

      87. 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?

      <--- Score

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

      <--- Score

      89. How do you gather requirements?

      <--- Score

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

      <--- Score

      91. How would you define Software as a secure service leadership?

      <--- Score

      92. What is in scope?

      <--- Score

      93. Who is gathering Software as a secure service information?

      <--- Score

      94. How did the Software as a secure service manager receive input to the development of a Software as a secure service improvement plan and the estimated completion dates/times of each activity?

      <--- СКАЧАТЬ