Home Review A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ What sources do you use to gather information for a Home Review study?

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      61. Is Home Review required?

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      62. Has a Home Review requirement not been met?

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      63. What is the scope of the Home Review effort?

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      64. Are roles and responsibilities formally defined?

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      65. What is the scope?

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      66. Have all basic functions of Home Review been defined?

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      67. Are the Home Review requirements complete?

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      68. What are the Home Review use cases?

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      69. Has the Home Review 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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      70. If substitutes have been appointed, have they been briefed on the Home Review goals and received regular communications as to the progress to date?

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      71. How have you defined all Home Review requirements first?

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      72. What are the Home Review tasks and definitions?

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      73. Is there a Home Review management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      74. Did your organization achieve its vision in outsourcing case management?

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      75. How do you manage unclear Home Review requirements?

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      76. How does the Home Review manager ensure against scope creep?

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      77. Are all requirements met?

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      78. What intelligence can you gather?

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      79. How would you define Home Review leadership?

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      80. Do you have a Home Review success story or case study ready to tell and share?

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      81. What are the compelling stakeholder reasons for embarking on Home Review?

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

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      83. What defines best in class?

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      84. What constraints exist that might impact the team?

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      85. Where can you gather more information?

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      86. How would you define the culture at your organization, how susceptible is it to Home Review changes?

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

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      88. Why are you doing Home Review and what is the scope?

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      89. Are there different segments of customers?

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      90. What are the core elements of the Home Review business case?

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      91. When is/was the Home Review start date?

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      92. How do you gather the stories?

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      93. What scope do you want your strategy to cover?

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      94. Is special Home Review user knowledge required?

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      95. How did the Home Review manager receive input to the development of a Home Review improvement plan and the estimated completion dates/times of each activity?

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      96. What are the record-keeping requirements of Home Review activities?

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      97. How do you gather Home Review requirements?

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      98. Who approved the Home Review scope?

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      99. Are resources adequate for the scope?

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      100. The political context: who holds power?

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

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      103. How and when will the baselines be defined?

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      104. What is out-of-scope initially?

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      105. СКАЧАТЬ