Systems Architecture Service A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Service study?

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      95. Do you all define Systems Architecture Service in the same way?

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      96. Are audit criteria, scope, frequency and methods defined?

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      97. When is/was the Systems Architecture Service start date?

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

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      99. Are all requirements met?

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      100. What is the scope of the Systems Architecture Service effort?

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

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      102. Has your scope been defined?

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      103. How and when will the baselines be defined?

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      104. Will a Systems Architecture Service production readiness review be required?

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      105. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      106. How did the Systems Architecture Service manager receive input to the development of a Systems Architecture Service improvement plan and the estimated completion dates/times of each activity?

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      107. What is the definition of success?

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      108. How often are the team meetings?

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      109. Does the scope remain the same?

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      110. How do you manage scope?

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      111. What is the worst case scenario?

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      112. What system do you use for gathering Systems Architecture Service information?

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

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      114. What scope to assess?

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      115. What are the Systems Architecture Service tasks and definitions?

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      116. 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?

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      117. Is the Systems Architecture Service scope complete and appropriately sized?

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

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      119. What are the record-keeping requirements of Systems Architecture Service activities?

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      120. Do you have organizational privacy requirements?

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      121. Who is gathering Systems Architecture Service information?

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      122. What information should you gather?

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

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      124. How do you gather requirements?

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

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      126. What are (control) requirements for Systems Architecture Service Information?

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      127. 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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      128. Has a Systems Architecture Service requirement not been met?

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      129. What is the definition of Systems Architecture Service excellence?

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      130. What knowledge or experience is required?

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      131. Is there a critical path to deliver Systems Architecture Service results?

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

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

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      134. What is in scope?

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      135. The political context: who holds power?

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      136. What key stakeholder process output measure(s) does Systems Architecture Service leverage and how?

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      Add up total points for this section: _____ = Total points for this section

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