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

Чтение книги онлайн.

СКАЧАТЬ Is there a critical path to deliver Standard data model results?

      <--- Score

      59. Is Standard data model currently on schedule according to the plan?

      <--- Score

      60. What constraints exist that might impact the team?

      <--- Score

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

      <--- Score

      62. How did the Standard data model manager receive input to the development of a Standard data model improvement plan and the estimated completion dates/times of each activity?

      <--- Score

      63. When is the estimated completion date?

      <--- Score

      64. What is the definition of Standard data model excellence?

      <--- Score

      65. What defines best in class?

      <--- Score

      66. Has the direction changed at all during the course of Standard data model? If so, when did it change and why?

      <--- Score

      67. How often are the team meetings?

      <--- Score

      68. What are the requirements for audit information?

      <--- Score

      69. What are the Standard data model use cases?

      <--- Score

      70. Do you have organizational privacy requirements?

      <--- Score

      71. Where can you gather more information?

      <--- Score

      72. Is there a clear Standard data model case definition?

      <--- Score

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

      <--- Score

      74. What would be the goal or target for a Standard data model’s improvement team?

      <--- Score

      75. What is the scope of the Standard data model work?

      <--- Score

      76. Is the work to date meeting requirements?

      <--- Score

      77. Is special Standard data model user knowledge required?

      <--- Score

      78. Does the scope remain the same?

      <--- Score

      79. What key stakeholder process output measure(s) does Standard data model leverage and how?

      <--- Score

      80. What is the definition of success?

      <--- Score

      81. How do you manage scope?

      <--- Score

      82. What is the context?

      <--- Score

      83. What is the worst case scenario?

      <--- Score

      84. Is Standard data model required?

      <--- Score

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

      <--- Score

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

      <--- Score

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

      <--- Score

      88. How and when will the baselines be defined?

      <--- Score

      89. When are meeting minutes sent out? Who is on the distribution list?

      <--- Score

      90. What scope to assess?

      <--- Score

      91. What is a worst-case scenario for losses?

      <--- Score

      92. Do you have a Standard data model success story or case study ready to tell and share?

      <--- Score

      93. When is/was the Standard data model start date?

      <--- Score

      94. Who approved the Standard data model scope?

      <--- Score

      95. What intelligence can you gather?

      <--- Score

      96. How do you gather requirements?

      <--- Score

      97. What is out-of-scope initially?

      <--- Score

      98. What are the Standard data model tasks and definitions?

      <--- Score

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

      <--- Score

      100. Who is gathering information?

      <--- Score

      101. Is there a Standard data model management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

      <--- Score

      102. 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

      103. СКАЧАТЬ