Process Group Leader A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Is the Process group leader scope complete and appropriately sized?

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      59. How do you build the right business case?

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      60. How have you defined all Process group leader requirements first?

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      61. How will variation in the actual durations of each activity be dealt with to ensure that the expected Process group leader results are met?

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      62. Do you have organizational privacy requirements?

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      63. What Process group leader services do you require?

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      64. How do you gather the stories?

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      65. Are customer(s) identified and segmented according to their different needs and requirements?

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      66. What happens if Process group leader’s scope changes?

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      67. Are audit criteria, scope, frequency and methods defined?

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      68. What constraints exist that might impact the team?

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      69. Are task requirements clearly defined?

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

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      71. Is Process group leader linked to key stakeholder goals and objectives?

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

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      73. What are the requirements for audit information?

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      74. Has a team charter been developed and communicated?

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      75. What are the core elements of the Process group leader business case?

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      76. Are roles and responsibilities formally defined?

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      77. Are resources adequate for the scope?

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      78. What is the scope of the Process group leader effort?

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      79. How does the Process group leader manager ensure against scope creep?

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      80. How often are the team meetings?

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

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      82. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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

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      84. How do you catch Process group leader definition inconsistencies?

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      85. 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?

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      86. Are stakeholder processes mapped?

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      87. Why are you doing Process group leader and what is the scope?

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      88. What key stakeholder process output measure(s) does Process group leader leverage and how?

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      89. The political context: who holds power?

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      90. Who are the Process group leader improvement team members, including Management Leads and Coaches?

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      91. What baselines are required to be defined and managed?

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      92. What are the tasks and definitions?

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      93. Who is gathering information?

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      94. Have all of the relationships been defined properly?

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      95. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

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      96. Are required metrics defined, what are they?

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

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      98. How do you manage unclear Process group leader requirements?

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      99. How are consistent Process group leader definitions important?

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      100. Where can you gather more information?

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

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      102. What are the record-keeping requirements of Process group СКАЧАТЬ