Error Level Analysis A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Score

      98. What are the dynamics of the communication plan?

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      99. How is the team tracking and documenting its work?

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      100. Is the Error level analysis scope manageable?

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      101. How does the Error level analysis manager ensure against scope creep?

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      102. What are the tasks and definitions?

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      103. What are the requirements for audit information?

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

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      105. What are the Error level analysis tasks and definitions?

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      106. Does the team have regular meetings?

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      107. Is there any additional Error level analysis definition of success?

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      108. Who are the Error level analysis improvement team members, including Management Leads and Coaches?

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      109. Is Error level analysis linked to key stakeholder goals and objectives?

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      110. How do you gather the stories?

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

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      112. How do you hand over Error level analysis context?

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      113. What scope to assess?

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      114. The political context: who holds power?

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      115. Do you have organizational privacy requirements?

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      116. How did the Error level analysis manager receive input to the development of a Error level analysis improvement plan and the estimated completion dates/times of each activity?

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

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      118. How have you defined all Error level analysis requirements first?

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

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      120. Is Error level analysis currently on schedule according to the plan?

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      121. Has your scope been defined?

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      122. Are all requirements met?

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

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      124. What was the context?

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      125. When is the estimated completion date?

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      126. How do you manage changes in Error level analysis requirements?

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      127. What is the definition of success?

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      128. What system do you use for gathering Error level analysis information?

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      129. What are (control) requirements for Error level analysis Information?

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

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      131. Scope of sensitive information?

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      132. What is out-of-scope initially?

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      133. What information should you gather?

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

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      135. What intelligence can you gather?

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      136. Is scope creep really all bad news?

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      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 Error level analysis 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. What are the costs and benefits?

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      2. СКАЧАТЬ