Decision Support A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ

      62. Will a Decision-support production readiness review be required?

      <--- Score

      63. Are task requirements clearly defined?

      <--- Score

      64. What are the Decision-support tasks and definitions?

      <--- Score

      65. Is it clearly defined in and to your organization what you do?

      <--- Score

      66. Are all requirements met?

      <--- Score

      67. Are stakeholder processes mapped?

      <--- Score

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

      <--- Score

      69. Will team members perform Decision-support work when assigned and in a timely fashion?

      <--- Score

      70. How and when will the baselines be defined?

      <--- Score

      71. What information should you gather?

      <--- Score

      72. What is the scope of the Decision-support work?

      <--- Score

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

      <--- Score

      74. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

      <--- Score

      75. Is the scope of Decision-support defined?

      <--- Score

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

      <--- Score

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

      <--- Score

      78. Who are the Decision-support improvement team members, including Management Leads and Coaches?

      <--- Score

      79. How will the Decision-support team and the group measure complete success of Decision-support?

      <--- Score

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

      <--- Score

      81. Who approved the Decision-support scope?

      <--- Score

      82. What is the definition of Decision-support excellence?

      <--- Score

      83. When is the estimated completion date?

      <--- Score

      84. What is the scope of the Decision-support effort?

      <--- Score

      85. What are the tasks and definitions?

      <--- Score

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

      <--- Score

      87. Are approval levels defined for contracts and supplements to contracts?

      <--- Score

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

      <--- Score

      89. Has the direction changed at all during the course of Decision-support? If so, when did it change and why?

      <--- Score

      90. What is the worst case scenario?

      <--- Score

      91. How is the team tracking and documenting its work?

      <--- Score

      92. Is the work to date meeting requirements?

      <--- Score

      93. How have you defined all Decision-support requirements first?

      <--- Score

      94. What system do you use for gathering Decision-support information?

      <--- Score

      95. What Decision-support requirements should be gathered?

      <--- Score

      96. Who is gathering Decision-support information?

      <--- Score

      97. Is Decision-support linked to key stakeholder goals and objectives?

      <--- Score

      98. Is the Decision-support scope complete and appropriately sized?

      <--- Score

      99. What Decision-support services do you require?

      <--- Score

      100. Do you have organizational privacy requirements?

      <--- Score

      101. 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

      102. Is Decision-support required?

      <--- Score

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

      <--- Score

      104. How does the Decision-support manager ensure against scope creep?

      <--- Score

      105. Do you all define Decision-support in the same way?

      <--- Score

      106. When is/was the Decision-support start date?

      <--- СКАЧАТЬ