Information Systems Discipline A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ

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      92. Are task requirements clearly defined?

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      93. Has a team charter been developed and communicated?

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      94. Where can you gather more information?

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      95. How will variation in the actual durations of each activity be dealt with to ensure that the expected Information systems discipline results are met?

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      96. Have specific policy objectives been defined?

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      97. How are consistent Information systems discipline definitions important?

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      98. What are the compelling stakeholder reasons for embarking on Information systems discipline?

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

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      100. Will a Information systems discipline production readiness review be required?

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      101. Is the team equipped with available and reliable resources?

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      102. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      103. How often are the team meetings?

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      104. Have all of the relationships been defined properly?

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      105. What is out-of-scope initially?

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      106. When is the estimated completion date?

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      107. Is Information systems discipline currently on schedule according to the plan?

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      108. Are there different segments of customers?

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

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      110. How would you define the culture at your organization, how susceptible is it to Information systems discipline changes?

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      111. Is there a clear Information systems discipline case definition?

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      112. Do you have organizational privacy requirements?

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      113. What scope to assess?

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

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      115. How do you gather the stories?

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      116. Is the work to date meeting requirements?

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      117. Does the team have regular meetings?

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      118. Who approved the Information systems discipline scope?

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      119. What is out of scope?

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      120. What are the dynamics of the communication plan?

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      121. What happens if Information systems discipline’s scope changes?

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      122. 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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      123. Has your scope been defined?

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      124. What is the worst case scenario?

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      125. Has/have the customer(s) been identified?

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      126. Is Information systems discipline required?

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      127. How do you hand over Information systems discipline context?

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      128. What are the Information systems discipline tasks and definitions?

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      129. Is scope creep really all bad news?

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      130. What system do you use for gathering Information systems discipline information?

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      131. How do you build the right business case?

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      132. How do you think the partners involved in Information systems discipline would have defined success?

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

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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 Information systems discipline Index at the beginning of the Self-Assessment.

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