Standard Data Model A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      73. How do you recognize an Standard data model objection?

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      74. Does your organization need more Standard data model education?

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      75. Who needs what information?

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      76. What is the problem and/or vulnerability?

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      77. How can auditing be a preventative security measure?

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      78. Are there Standard data model problems defined?

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      79. Which information does the Standard data model business case need to include?

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      80. Did you miss any major Standard data model issues?

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      81. Who should resolve the Standard data model issues?

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      82. When a Standard data model manager recognizes a problem, what options are available?

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      83. What Standard data model coordination do you need?

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      84. Who are your key stakeholders who need to sign off?

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      85. What resources or support might you need?

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      86. How do you recognize an objection?

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      87. Are there any revenue recognition issues?

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      88. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

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      89. Do you need to avoid or amend any Standard data model activities?

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      90. What training and capacity building actions are needed to implement proposed reforms?

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      91. Who defines the rules in relation to any given issue?

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      92. Will Standard data model deliverables need to be tested and, if so, by whom?

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      93. What needs to be done?

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      94. Will new equipment/products be required to facilitate Standard data model delivery, for example is new software needed?

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      95. What else needs to be measured?

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      96. Will a response program recognize when a crisis occurs and provide some level of response?

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      97. How do you identify subcontractor relationships?

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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 Standard data model Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. What are the dynamics of the communication plan?

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      2. What is in the scope and what is not in scope?

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      3. Are there any constraints known that bear on the ability to perform Standard data model work? How is the team addressing them?

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      4. Does the team have regular meetings?

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      5. Who are the Standard data model improvement team members, including Management Leads and Coaches?

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      6. Are the Standard data model requirements testable?

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

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      8. Are resources adequate for the scope?

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      9. Has the Standard data model work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      10. How will variation in the actual durations of each activity be dealt with to ensure that the expected Standard data model results are met?

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

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      12. What is the scope?

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      13. Who is gathering Standard data model information?

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      14. Are accountability and ownership for Standard data model clearly defined?

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