Contract Risk Management Software A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ What is in the scope and what is not in scope?

      <--- Score

      91. Is there a Contract risk management software management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

      <--- Score

      92. If substitutes have been appointed, have they been briefed on the Contract risk management software goals and received regular communications as to the progress to date?

      <--- Score

      93. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

      <--- Score

      94. How do you hand over Contract risk management software context?

      <--- Score

      95. What is the definition of Contract risk management software excellence?

      <--- Score

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

      <--- Score

      97. Does the team have regular meetings?

      <--- Score

      98. Is there a critical path to deliver Contract risk management software results?

      <--- Score

      99. How do you catch Contract risk management software definition inconsistencies?

      <--- Score

      100. Do you have organizational privacy requirements?

      <--- Score

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

      <--- Score

      102. How do you gather Contract risk management software requirements?

      <--- Score

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

      <--- Score

      104. 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?

      <--- Score

      105. Has a Contract risk management software requirement not been met?

      <--- Score

      106. How do you gather requirements?

      <--- Score

      107. What are the dynamics of the communication plan?

      <--- Score

      108. Is Contract risk management software required?

      <--- Score

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

      <--- Score

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

      <--- Score

      111. Has a team charter been developed and communicated?

      <--- Score

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

      <--- Score

      113. Are the Contract risk management software requirements complete?

      <--- Score

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

      <--- Score

      115. What is the scope of the Contract risk management software effort?

      <--- Score

      116. Where can you gather more information?

      <--- Score

      117. Who are the Contract risk management software improvement team members, including Management Leads and Coaches?

      <--- Score

      118. What are the rough order estimates on cost savings/opportunities that Contract risk management software brings?

      <--- Score

      119. How would you define Contract risk management software leadership?

      <--- Score

      120. Who approved the Contract risk management software scope?

      <--- Score

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

      <--- Score

      122. Is there a clear Contract risk management software case definition?

      <--- Score

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

      <--- Score

      124. Has/have the customer(s) been identified?

      <--- Score

      125. What are the Contract risk management software tasks and definitions?

      <--- Score

      126. What critical content must be communicated – who, what, when, where, and how?

      <--- Score

      127. When is/was the Contract risk management software start date?

      <--- Score

      128. What are the requirements for audit information?

      <--- Score

      129. Have all basic functions of Contract risk management software been defined?

      <--- Score

      130. How would you define the culture at your organization, how susceptible is it to Contract risk management software changes?

      <--- Score

      131. Have all of the relationships been defined properly?

      <--- Score

СКАЧАТЬ