Map Database Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

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

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

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      57. Are there different segments of customers?

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      58. Is the scope of Map database management defined?

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      59. Are roles and responsibilities formally defined?

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

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      61. What is in the scope and what is not in scope?

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      62. How have you defined all Map database management requirements first?

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      63. Who defines (or who defined) the rules and roles?

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      64. How will the Map database management team and the group measure complete success of Map database management?

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      65. Is Map database management linked to key stakeholder goals and objectives?

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      66. What is out of scope?

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      67. Have the customer needs been translated into specific, measurable requirements? How?

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      68. What are the requirements for audit information?

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      69. Are there any constraints known that bear on the ability to perform Map database management work? How is the team addressing them?

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      70. How do you manage scope?

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      71. What information do you gather?

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      72. Has the direction changed at all during the course of Map database management? If so, when did it change and why?

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      73. What is the scope of the Map database management effort?

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

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      75. How will variation in the actual durations of each activity be dealt with to ensure that the expected Map database management results are met?

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      76. When is/was the Map database management start date?

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      77. What are the dynamics of the communication plan?

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      78. Is special Map database management user knowledge required?

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

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      80. Have specific policy objectives been defined?

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      81. Do you all define Map database management in the same way?

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      82. What are (control) requirements for Map database management Information?

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      83. Are the Map database management requirements testable?

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      84. What was the context?

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      85. 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?

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      86. How do you think the partners involved in Map database management would have defined success?

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      87. Have all basic functions of Map database management been defined?

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      88. Who approved the Map database management scope?

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      89. What is the scope of Map database management?

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      90. Are approval levels defined for contracts and supplements to contracts?

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      91. What Map database management services do you require?

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      92. What defines best in class?

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      93. Is there a clear Map database management case definition?

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      94. Is there a critical path to deliver Map database management results?

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      95. Is Map database management required?

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      96. What is the scope of the Map database management work?

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      97. How often are the team meetings?

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      98. Is the Map database management scope complete and appropriately sized?

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