Home Review A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

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

      <--- Score

      106. Will a Home Review production readiness review be required?

      <--- Score

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

      <--- Score

      108. Scope of sensitive information?

      <--- Score

      109. 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?

      <--- Score

      110. How do you catch Home Review definition inconsistencies?

      <--- Score

      111. Is the scope of Home Review defined?

      <--- Score

      112. Have all of the relationships been defined properly?

      <--- Score

      113. When is the estimated completion date?

      <--- Score

      114. How will the Home Review team and the group measure complete success of Home Review?

      <--- Score

      115. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

      <--- Score

      116. What is the scope of Home Review?

      <--- Score

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

      <--- Score

      118. Who is gathering Home Review information?

      <--- Score

      119. Is Home Review linked to key stakeholder goals and objectives?

      <--- Score

      120. Do you have organizational privacy requirements?

      <--- Score

      121. What system do you use for gathering Home Review information?

      <--- Score

      122. How do you build the right business case?

      <--- Score

      123. How do you manage scope?

      <--- Score

      124. What are the rough order estimates on cost savings/opportunities that Home Review brings?

      <--- Score

      125. Has a project plan, Gantt chart, or similar been developed/completed?

      <--- Score

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

      <--- Score

      127. How can the value of Home Review be defined?

      <--- Score

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

      <--- Score

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

      <--- Score

      130. Has your scope been defined?

      <--- Score

      131. What are the requirements for audit information?

      <--- Score

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

      <--- Score

      133. Do you all define Home Review in the same way?

      <--- Score

      134. Who is gathering information?

      <--- Score

      135. 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

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

      <--- Score

      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 Home Review 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. Are Home Review vulnerabilities categorized and prioritized?

      <--- Score

      2. Why do you expend time and effort to implement measurement, for whom?

      <--- Score

      3. Are there competing Home Review priorities?

      <--- Score

      4. How do you verify if Home Review is built right?

      <--- Score

      5. How is performance measured?

      <--- Score

      6. What causes extra work or rework?

      <--- Score

      7. Where is the cost?

      <--- Score

      8. СКАЧАТЬ