Technical Reference Model A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ How would you define Technical Reference Model leadership?

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      98. How will the Technical Reference Model team and the group measure complete success of Technical Reference Model?

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      99. Is the scope of Technical Reference Model defined?

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      100. How are consistent Technical Reference Model definitions important?

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      101. How did the Technical Reference Model manager receive input to the development of a Technical Reference Model improvement plan and the estimated completion dates/times of each activity?

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      102. Are all requirements met?

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      103. Have all basic functions of Technical Reference Model been defined?

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      104. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      105. Will a Technical Reference Model production readiness review be required?

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

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      107. What defines best in class?

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      108. What are the dynamics of the communication plan?

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

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      110. How do you gather requirements?

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

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      112. Are required metrics defined, what are they?

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      113. Does the scope remain the same?

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

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      115. Scope of sensitive information?

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      116. Who defines (or who defined) the rules and roles?

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      117. What are the rough order estimates on cost savings/opportunities that Technical Reference Model brings?

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

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      119. Who approved the Technical Reference Model scope?

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      120. What are the core elements of the Technical Reference Model business case?

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

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      122. What information should you gather?

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      123. How do you gather the stories?

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      124. How do you manage changes in Technical Reference Model requirements?

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      125. What information do you gather?

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      126. 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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      127. Has a Technical Reference Model requirement not been met?

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      128. Does the team have regular meetings?

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      129. What constraints exist that might impact the team?

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      130. What are (control) requirements for Technical Reference Model Information?

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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 Technical Reference Model Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Are there competing Technical Reference Model priorities?

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      2. What do people want to verify?

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      3. How will measures be used to manage and adapt?

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      4. What causes extra work or rework?

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      5. At what cost?

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