Independent Risk Factors A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

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

      <--- Score

      54. Is Independent risk factors required?

      <--- Score

      55. How does the Independent risk factors manager ensure against scope creep?

      <--- Score

      56. Why are you doing Independent risk factors and what is the scope?

      <--- Score

      57. Is there a clear Independent risk factors case definition?

      <--- Score

      58. What are the Independent risk factors tasks and definitions?

      <--- Score

      59. What knowledge or experience is required?

      <--- Score

      60. Do you all define Independent risk factors in the same way?

      <--- Score

      61. 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?

      <--- Score

      62. Are task requirements clearly defined?

      <--- Score

      63. Are roles and responsibilities formally defined?

      <--- Score

      64. Are there any constraints known that bear on the ability to perform Independent risk factors work? How is the team addressing them?

      <--- Score

      65. Are accountability and ownership for Independent risk factors clearly defined?

      <--- Score

      66. Has your scope been defined?

      <--- Score

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

      <--- Score

      68. How would you define Independent risk factors leadership?

      <--- Score

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

      <--- Score

      70. What constraints exist that might impact the team?

      <--- Score

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

      <--- Score

      72. How do you think the partners involved in Independent risk factors would have defined success?

      <--- Score

      73. Is Independent risk factors linked to key stakeholder goals and objectives?

      <--- Score

      74. What sources do you use to gather information for a Independent risk factors study?

      <--- Score

      75. Are resources adequate for the scope?

      <--- Score

      76. Do you have a Independent risk factors success story or case study ready to tell and share?

      <--- Score

      77. Is the scope of Independent risk factors defined?

      <--- Score

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

      <--- Score

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

      <--- Score

      80. What customer feedback methods were used to solicit their input?

      <--- Score

      81. How do you manage changes in Independent risk factors requirements?

      <--- Score

      82. What is out-of-scope initially?

      <--- Score

      83. 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?

      <--- Score

      84. What is the context?

      <--- Score

      85. Is scope creep really all bad news?

      <--- Score

      86. If substitutes have been appointed, have they been briefed on the Independent risk factors goals and received regular communications as to the progress to date?

      <--- Score

      87. What would be the goal or target for a Independent risk factors’s improvement team?

      <--- Score

      88. What intelligence can you gather?

      <--- Score

      89. Is the Independent risk factors scope complete and appropriately sized?

      <--- Score

      90. Has a Independent risk factors requirement not been met?

      <--- Score

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

      <--- Score

      92. What key stakeholder process output measure(s) does Independent risk factors leverage and how?

      <--- Score

      93. What information do you gather?

      <--- Score

      94. What gets examined?

      <--- Score

      95. What are the core elements of the Independent risk factors business case?

      <--- Score

      96. When are meeting minutes sent out? Who is on the СКАЧАТЬ