Decision Support Software A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      56. Is the Decision support software scope complete and appropriately sized?

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

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      58. How do you gather requirements?

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      59. What information should you gather?

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      60. Are required metrics defined, what are they?

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      61. What are the core elements of the Decision support software business case?

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      62. How and when will the baselines be defined?

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

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      64. Are there any constraints known that bear on the ability to perform Decision support software work? How is the team addressing them?

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

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      66. How do you manage unclear Decision support software requirements?

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

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      68. What gets examined?

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      69. What intelligence can you gather?

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

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      71. Are team charters developed?

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      72. Is the Decision support software scope manageable?

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      73. Has/have the customer(s) been identified?

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      74. How do you catch Decision support software definition inconsistencies?

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      75. What are the tasks and definitions?

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      76. What knowledge or experience is required?

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      77. Are improvement team members fully trained on Decision support software?

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      78. Why are you doing Decision support software and what is the scope?

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

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      80. Have all basic functions of Decision support software been defined?

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      81. How will variation in the actual durations of each activity be dealt with to ensure that the expected Decision support software results are met?

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

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

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

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      85. Are all requirements met?

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      86. Are there different segments of customers?

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      87. What is in scope?

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

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      89. What is the definition of Decision support software excellence?

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

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      91. Are the Decision support software requirements testable?

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

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      93. How will the Decision support software team and the group measure complete success of Decision support software?

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      94. Will team members perform Decision support software work when assigned and in a timely fashion?

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      95. What are (control) requirements for Decision support software Information?

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      96. Do you have organizational privacy requirements?

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      97. Are stakeholder processes mapped?

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

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      99. What are the Decision support software use cases?

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