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

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

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      96. What information do you gather?

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      97. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      98. How will variation in the actual durations of each activity be dealt with to ensure that the expected Software as a secure service results are met?

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

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

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      101. What scope to assess?

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      102. Has a team charter been developed and communicated?

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

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

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      105. What is the scope of the Software as a secure service work?

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      106. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      107. What is the scope?

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      108. What constraints exist that might impact the team?

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      109. What is the scope of Software as a secure service?

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      110. What defines best in class?

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      111. Is there any additional Software as a secure service definition of success?

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      112. What are the Software as a secure service use cases?

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      113. Are there any constraints known that bear on the ability to perform Software as a secure service work? How is the team addressing them?

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      114. What information should you gather?

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      115. Are required metrics defined, what are they?

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      116. What knowledge or experience is required?

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      117. How can the value of Software as a secure service be defined?

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      118. What baselines are required to be defined and managed?

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      119. What are the core elements of the Software as a secure service business case?

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      120. Does the scope remain the same?

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      121. Are audit criteria, scope, frequency and methods defined?

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      122. If substitutes have been appointed, have they been briefed on the Software as a secure service goals and received regular communications as to the progress to date?

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      123. Are roles and responsibilities formally defined?

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      124. Is the scope of Software as a secure service defined?

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      125. When is/was the Software as a secure service start date?

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      126. Will a Software as a secure service production readiness review be required?

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      127. How do you hand over Software as a secure service context?

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

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      129. How do you gather the stories?

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      130. How have you defined all Software as a secure service requirements first?

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

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      132. What system do you use for gathering Software as a secure service information?

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      133. What is the scope of the Software as a secure service effort?

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      134. Are task requirements clearly defined?

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

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

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      137. How would you define the culture at your organization, how susceptible is it to Software as a secure service changes?

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      138. Has/have СКАЧАТЬ