LITMIR.BIZ

Скачать книгу

production readiness review be required?

      <--- Score

      11. What defines best in class?

      <--- Score

      12. What Digital literacy services do you require?

      <--- Score

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

      <--- Score

      14. Is the Digital literacy scope manageable?

      <--- Score

      15. What is out of scope?

      <--- Score

      16. The political context: who holds power?

      <--- Score

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

      <--- Score

      18. How do you gather requirements?

      <--- Score

      19. How do you manage unclear Digital literacy requirements?

      <--- Score

      20. Is special Digital literacy user knowledge required?

      <--- Score

      21. What is the definition of success?

      <--- Score

      22. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

      <--- Score

      23. What constraints exist that might impact the team?

      <--- Score

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

      <--- Score

      25. What is the definition of Digital literacy excellence?

      <--- Score

      26. How do you manage scope?

      <--- Score

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

      <--- Score

      28. What is a worst-case scenario for losses?

      <--- Score

      29. How have you defined all Digital literacy requirements first?

      <--- Score

      30. When is the estimated completion date?

      <--- Score

      31. What are the record-keeping requirements of Digital literacy activities?

      <--- Score

      32. What sort of initial information to gather?

      <--- Score

      33. If substitutes have been appointed, have they been briefed on the Digital literacy goals and received regular communications as to the progress to date?

      <--- Score

      34. What is the scope of Digital literacy?

      <--- Score

      35. Is Digital literacy linked to key stakeholder goals and objectives?

      <--- Score

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

      <--- Score

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

      <--- Score

      38. What are the tasks and definitions?

      <--- Score

      39. How do you build the right business case?

      <--- Score

      40. What are the requirements for audit information?

      <--- Score

      41. How do you gather Digital literacy requirements?

      <--- Score

      42. What is out-of-scope initially?

      <--- Score

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

      <--- Score

      44. Do you have organizational privacy requirements?

      <--- Score

      45. How do you gather the stories?

      <--- Score

      46. How can the value of Digital literacy be defined?

      <--- Score

      47. What system do you use for gathering Digital literacy information?

      <--- Score

      48. What information should you gather?

      <--- Score

      49. What is the scope of the Digital literacy effort?

      <--- Score

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

      <--- Score

      51. Has everyone on the team, including the team leaders, been properly trained?

      <--- Score

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

      <--- Score

      53. What sources do you use to gather information for a Digital literacy study?

      <--- Score

      54. What knowledge or experience is required?

      <--- Score

      55. Scope of sensitive information?

      <--- Score

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

      <--- Score

      57. How do you hand over Digital literacy context?

      <--- Score

      58. Is the scope of Digital literacy defined?

      <--- Score

      59. What key stakeholder process output measure(s) does Digital literacy leverage and how?

      <--- Score

      60. How did the Digital literacy manager receive input to the development of a Digital literacy improvement plan and the estimated completion dates/times of each activity?

      <--- Score

      61. Are task requirements clearly defined?

      <--- Score

      62. Is there any additional Digital literacy definition of success?

      <--- Score

      63. What are the dynamics of the communication plan?

      <--- Score

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

      <--- Score

      65. Why are you doing Digital literacy and what is the scope?

      <--- Score

      66. What are (control) requirements for Digital literacy Information?

      <--- Score

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

      <--- Score

      68. How do you manage changes in Digital literacy requirements?

      <---

Скачать книгу