System Design Review A Complete Guide - 2020 Edition. Gerardus Blokdyk

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

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      13. Who is gathering information?

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

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      15. Has a System Design Review requirement not been met?

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      16. Has a team charter been developed and communicated?

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      17. Is the System Design Review scope manageable?

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      18. What are the System Design Review use cases?

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      19. What scope to assess?

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      20. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

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

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      22. What are the tasks and definitions?

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      23. Will a System Design Review production readiness review be required?

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      24. Are roles and responsibilities formally defined?

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      25. Are team charters developed?

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      26. What are the compelling stakeholder reasons for embarking on System Design Review?

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      27. What key stakeholder process output measure(s) does System Design Review leverage and how?

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      28. Is full participation by members in regularly held team meetings guaranteed?

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

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

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      31. Have all basic functions of System Design Review been defined?

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      32. How do you gather the stories?

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      33. Do you have a System Design Review success story or case study ready to tell and share?

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      34. How does the System Design Review manager ensure against scope creep?

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      35. What are the core elements of the System Design Review business case?

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      36. How do you catch System Design Review definition inconsistencies?

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

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      38. Are stakeholder processes mapped?

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      39. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      40. Is scope creep really all bad news?

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      41. How will variation in the actual durations of each activity be dealt with to ensure that the expected System Design Review results are met?

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      42. What is the scope of the System Design Review effort?

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      43. Will team members perform System Design Review work when assigned and in a timely fashion?

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      44. What intelligence can you gather?

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      45. Are there any constraints known that bear on the ability to perform System Design Review work? How is the team addressing them?

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      46. Are there different segments of customers?

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      47. Are required metrics defined, what are they?

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      48. When is/was the System Design Review start date?

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

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      50. Who are the System Design Review improvement team members, including Management Leads and Coaches?

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      51. Are accountability and ownership for System Design Review clearly defined?

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      52. What is in scope?

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      53. The political context: who holds power?

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

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      55. How do you hand over System Design Review СКАЧАТЬ