Directory Server A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

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

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      109. Is the team equipped with available and reliable resources?

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      110. How do you manage changes in Directory server requirements?

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

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      112. What would be the goal or target for a Directory server’s improvement team?

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

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

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

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      116. How do you catch Directory server definition inconsistencies?

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      117. Who is gathering information?

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      118. When is the estimated completion date?

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      119. How would you define the culture at your organization, how susceptible is it to Directory server changes?

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      120. Are there any constraints known that bear on the ability to perform Directory server work? How is the team addressing them?

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      121. What scope to assess?

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

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

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

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

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      126. Is there any additional Directory server definition of success?

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      127. What Directory server services do you require?

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      128. What are the rough order estimates on cost savings/opportunities that Directory server brings?

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      129. Do you have organizational privacy requirements?

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      130. Is the work to date meeting requirements?

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      131. Who approved the Directory server scope?

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      132. Has a team charter been developed and communicated?

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      133. What system do you use for gathering Directory server information?

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      134. Who is gathering Directory server information?

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      135. What is the definition of Directory server excellence?

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      136. What is out-of-scope initially?

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      137. What is the scope of the Directory server work?

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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 Directory server Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

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

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. How are costs allocated?

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      2. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?

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      3. What is your decision requirements diagram?

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      4. How do you measure lifecycle phases?

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      5. Where is it measured?

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      6. What are your operating costs?

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      7. Are the Directory server benefits worth its costs?

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      8. Will Directory server have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      9. СКАЧАТЬ