System In A Package A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Do you know what you need to know about System in a package?

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      74. What else needs to be measured?

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      75. Why the need?

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      76. Do you have/need 24-hour access to key personnel?

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      77. How can auditing be a preventative security measure?

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      78. Do you need different information or graphics?

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      79. Which issues are too important to ignore?

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      80. Would you recognize a threat from the inside?

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      81. Will System in a package deliverables need to be tested and, if so, by whom?

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      82. What should be considered when identifying available resources, constraints, and deadlines?

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      83. Does your organization need more System in a package education?

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      84. What System in a package coordination do you need?

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      85. Is the quality assurance team identified?

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      86. What is the problem or issue?

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      87. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?

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      88. What are the System in a package resources needed?

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      89. Do you need to avoid or amend any System in a package activities?

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      90. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

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      91. Who needs to know about System in a package?

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

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      93. What would happen if System in a package weren’t done?

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      94. Are there regulatory / compliance issues?

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      95. Can management personnel recognize the monetary benefit of System in a package?

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      96. To what extent would your organization benefit from being recognized as a award recipient?

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      97. What is the smallest subset of the problem you can usefully solve?

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      98. How does it fit into your organizational needs and tasks?

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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 System in a package Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

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

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      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. What are the dynamics of the communication plan?

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      2. What is the scope of the System in a package effort?

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      3. Is the work to date meeting requirements?

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      4. Are accountability and ownership for System in a package clearly defined?

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      5. Scope of sensitive information?

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      6. Do you all define System in a package in the same way?

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      7. Has the System in a package work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      8. What is the scope?

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      9. How do you keep key subject matter experts in the loop?

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

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

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      12. Is the System in a package scope manageable?

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      13. How are consistent System in a package definitions important?

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      14. Are required metrics defined, what are they?

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