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

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СКАЧАТЬ Are audit criteria, scope, frequency and methods defined?

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      100. What is out-of-scope initially?

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

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      102. Are the Map database management requirements complete?

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      103. How do you keep key subject matter experts in the loop?

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      104. Who are the Map database management improvement team members, including Management Leads and Coaches?

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      105. In what way can you redefine the criteria of choice clients have in your category in your favor?

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

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      107. Are resources adequate for the scope?

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      108. How do you gather the stories?

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      109. Has everyone on the team, including the team leaders, been properly trained?

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

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      111. How would you define Map database management leadership?

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      112. What would be the goal or target for a Map database management’s improvement team?

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      113. What baselines are required to be defined and managed?

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      114. What happens if Map database management’s scope changes?

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      115. Is the work to date meeting requirements?

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      116. Has a team charter been developed and communicated?

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      117. Will a Map database management production readiness review be required?

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      118. How would you define the culture at your organization, how susceptible is it to Map database management changes?

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

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

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      121. What sources do you use to gather information for a Map database management study?

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      122. Why are you doing Map database management and what is the scope?

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      123. Is Map database management currently on schedule according to the plan?

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      124. What is the context?

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      125. What are the compelling stakeholder reasons for embarking on Map database management?

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      126. Are task requirements clearly defined?

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      127. What are the Map database management use cases?

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      128. Does the team have regular meetings?

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      129. Have all of the relationships been defined properly?

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      130. When is the estimated completion date?

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      131. What are the record-keeping requirements of Map database management activities?

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      132. What is in scope?

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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 Map database management 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. Have you included everything in your Map database management cost models?

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      2. How do you verify and validate the Map database management data?

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      3. What are the costs of reform?

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      4. What measurements are being captured?

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      5. What are you verifying?

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      6. What are СКАЧАТЬ