Systems Assurance A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      61. How do you hand over Systems assurance context?

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      62. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

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      63. When is/was the Systems assurance start date?

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      64. Will a Systems assurance production readiness review be required?

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      65. What key stakeholder process output measure(s) does Systems assurance leverage and how?

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      66. Is it clearly defined in and to your organization what you do?

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      67. What is the definition of Systems assurance excellence?

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      68. Do you have a Systems assurance success story or case study ready to tell and share?

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      69. How do you gather Systems assurance requirements?

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

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

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      72. Is Systems assurance linked to key stakeholder goals and objectives?

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      73. How do you manage scope?

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      74. Is there a critical path to deliver Systems assurance results?

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      75. Are task requirements clearly defined?

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      76. Who is gathering Systems assurance information?

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      77. Has the direction changed at all during the course of Systems assurance? If so, when did it change and why?

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      78. What information should you gather?

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      79. What are the tasks and definitions?

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      80. Where can you gather more information?

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

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      82. Are stakeholder processes mapped?

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

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      84. How will the Systems assurance team and the group measure complete success of Systems assurance?

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      85. What are the Systems assurance tasks and definitions?

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      86. Have all basic functions of Systems assurance been defined?

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      87. How do you gather the stories?

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

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      89. What gets examined?

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      90. How did the Systems assurance manager receive input to the development of a Systems assurance improvement plan and the estimated completion dates/times of each activity?

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

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      92. Are team charters developed?

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      93. Is the Systems assurance scope complete and appropriately sized?

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      94. How do you catch Systems assurance definition inconsistencies?

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      95. How do you think the partners involved in Systems assurance would have defined success?

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      96. Have specific policy objectives been defined?

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      97. Is the Systems assurance scope manageable?

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

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      99. Does the team have regular meetings?

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      100. Has the Systems assurance 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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      101. Is there a Systems assurance management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      102. Has a team charter been developed and communicated?

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      103. What critical content must СКАЧАТЬ