Web Data Services A Complete Guide - 2020 Edition. Gerardus Blokdyk
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СКАЧАТЬ Team Member Status Report: Web Data Services217

      3.2 Change Request: Web Data Services219

      3.3 Change Log: Web Data Services221

      3.4 Decision Log: Web Data Services223

      3.5 Quality Audit: Web Data Services225

      3.6 Team Directory: Web Data Services228

      3.7 Team Operating Agreement: Web Data Services230

      3.8 Team Performance Assessment: Web Data Services232

      3.9 Team Member Performance Assessment: Web Data Services234

      3.10 Issue Log: Web Data Services236

      4.0 Monitoring and Controlling Process Group: Web Data Services238

      4.1 Project Performance Report: Web Data Services240

      4.2 Variance Analysis: Web Data Services242

      4.3 Earned Value Status: Web Data Services244

      4.4 Risk Audit: Web Data Services246

      4.5 Contractor Status Report: Web Data Services248

      4.6 Formal Acceptance: Web Data Services250

      5.0 Closing Process Group: Web Data Services252

      5.1 Procurement Audit: Web Data Services254

      5.2 Contract Close-Out: Web Data Services256

      5.3 Project or Phase Close-Out: Web Data Services258

      5.4 Lessons Learned: Web Data Services260

      Index262

      CRITERION #1: RECOGNIZE

      INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

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

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. How are you going to measure success?

      <--- Score

      2. To what extent does each concerned units management team recognize Web data services as an effective investment?

      <--- Score

      3. Does Web data services create potential expectations in other areas that need to be recognized and considered?

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      4. What is the problem or issue?

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      5. What is the recognized need?

      <--- Score

      6. Are you dealing with any of the same issues today as yesterday? What can you do about this?

      <--- Score

      7. Where do you need to exercise leadership?

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      8. Are there any revenue recognition issues?

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      9. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

      <--- Score

      10. Who defines the rules in relation to any given issue?

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      11. Is the quality assurance team identified?

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      12. What resources or support might you need?

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      13. Can management personnel recognize the monetary benefit of Web data services?

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      14. Do you recognize Web data services achievements?

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      15. What are the minority interests and what amount of minority interests can be recognized?

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      16. How do you recognize an objection?

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      17. What are the clients issues and concerns?

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      18. Who are your key stakeholders who need to sign off?

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      19. Are controls defined to recognize and contain problems?

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      20. What is the Web data services problem definition? What do you need to resolve?

      <--- Score

      21. What activities does the governance board need to consider?

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      22. Do you need different information or graphics?

      <--- Score

      23. How much are sponsors, customers, partners, stakeholders involved in Web data services? In other words, what are the risks, if Web data services does not deliver successfully?

      <--- Score

      24. How are the Web data services’s objectives aligned to the group’s overall stakeholder strategy?

      <--- Score

      25. What situation(s) led to this Web data services Self Assessment?

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      26. What Web data services coordination do you need?

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      27. How can auditing be a preventative security measure?

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      28. Why is this needed?

      <--- Score

      29. Are there regulatory / compliance issues?

      <--- Score

      30. СКАЧАТЬ