Business Process Network A Complete Guide - 2020 Edition. Gerardus Blokdyk
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СКАЧАТЬ Business Process Network211

      2.38 Stakeholder Management Plan: Business Process Network213

      2.39 Change Management Plan: Business Process Network215

      3.0 Executing Process Group: Business Process Network217

      3.1 Team Member Status Report: Business Process Network219

      3.2 Change Request: Business Process Network221

      3.3 Change Log: Business Process Network223

      3.4 Decision Log: Business Process Network225

      3.5 Quality Audit: Business Process Network227

      3.6 Team Directory: Business Process Network230

      3.7 Team Operating Agreement: Business Process Network232

      3.8 Team Performance Assessment: Business Process Network234

      3.9 Team Member Performance Assessment: Business Process Network236

      3.10 Issue Log: Business Process Network238

      4.0 Monitoring and Controlling Process Group: Business Process Network240

      4.1 Project Performance Report: Business Process Network242

      4.2 Variance Analysis: Business Process Network244

      4.3 Earned Value Status: Business Process Network246

      4.4 Risk Audit: Business Process Network248

      4.5 Contractor Status Report: Business Process Network250

      4.6 Formal Acceptance: Business Process Network252

      5.0 Closing Process Group: Business Process Network254

      5.1 Procurement Audit: Business Process Network256

      5.2 Contract Close-Out: Business Process Network259

      5.3 Project or Phase Close-Out: Business Process Network261

      5.4 Lessons Learned: Business Process Network263

      Index265

      CRITERION #1: RECOGNIZE

      INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

      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 controls defined to recognize and contain problems?

      <--- Score

      2. Are you dealing with any of the same issues today as yesterday? What can you do about this?

      <--- Score

      3. What vendors make products that address the Business process network needs?

      <--- Score

      4. Are employees recognized for desired behaviors?

      <--- Score

      5. How much are sponsors, customers, partners, stakeholders involved in Business process network? In other words, what are the risks, if Business process network does not deliver successfully?

      <--- Score

      6. To what extent does each concerned units management team recognize Business process network as an effective investment?

      <--- Score

      7. To what extent would your organization benefit from being recognized as a award recipient?

      <--- Score

      8. Whom do you really need or want to serve?

      <--- Score

      9. What is the Business process network problem definition? What do you need to resolve?

      <--- Score

      10. Why the need?

      <--- Score

      11. What problems are you facing and how do you consider Business process network will circumvent those obstacles?

      <--- Score

      12. What else needs to be measured?

      <--- Score

      13. What extra resources will you need?

      <--- Score

      14. Can management personnel recognize the monetary benefit of Business process network?

      <--- Score

      15. What tools and technologies are needed for a custom Business process network project?

      <--- Score

      16. What Business process network coordination do you need?

      <--- Score

      17. Who needs to know?

      <--- Score

      18. What is the recognized need?

      <--- Score

      19. Does the problem have ethical dimensions?

      <--- Score

      20. What are the minority interests and what amount of minority interests can be recognized?

      <--- Score

      21. What are the expected benefits of Business process network to the stakeholder?

      <--- Score

      22. What situation(s) led to this Business process network Self Assessment?

      <--- Score

      23. How does it fit into your organizational needs and tasks?

      <--- Score

      24. What training and capacity building actions are needed to implement proposed reforms?

      <--- Score

      25. What do you need to start doing?

      <--- Score

      26. Who are your key stakeholders who need to sign off?

      <--- СКАЧАТЬ