Database Information System A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      10. Who is gathering Database information system information?

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

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      12. Who approved the Database information system scope?

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      13. What are the Database information system use cases?

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      14. How are consistent Database information system definitions important?

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      15. How do you manage unclear Database information system requirements?

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      16. Where can you gather more information?

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

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

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      19. What information do you gather?

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      20. What key stakeholder process output measure(s) does Database information system leverage and how?

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      21. Is Database information system linked to key stakeholder goals and objectives?

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      22. What gets examined?

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      23. Is Database information system currently on schedule according to the plan?

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

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      25. What intelligence can you gather?

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      26. Has a team charter been developed and communicated?

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

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      28. Is Database information system required?

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      29. What is the worst case scenario?

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      30. What are (control) requirements for Database information system Information?

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      31. Have all of the relationships been defined properly?

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      32. How did the Database information system manager receive input to the development of a Database information system improvement plan and the estimated completion dates/times of each activity?

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      33. What Database information system requirements should be gathered?

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      34. Will team members perform Database information system work when assigned and in a timely fashion?

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      35. What are the compelling stakeholder reasons for embarking on Database information system?

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      36. Are resources adequate for the scope?

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

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      38. What would be the goal or target for a Database information system’s improvement team?

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      39. What is the definition of success?

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      40. Are there any constraints known that bear on the ability to perform Database information system work? How is the team addressing them?

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      41. How and when will the baselines be defined?

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      42. Is there a Database information system management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      43. 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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      44. What is out-of-scope initially?

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      45. What are the tasks and definitions?

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      46. How will the Database information system team and the group measure complete success of Database information system?

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      47. Are roles and responsibilities formally defined?

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      48. Are all requirements met?

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      49. What scope to assess?

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      50. What is the scope?

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      51. Has the direction changed at all during the course of Database information system? If so, when did it change and why?

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

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