LITMIR.BIZ

Скачать книгу

Score

      6. Are accountability and ownership for Community organizations clearly defined?

      <--- Score

      7. Is Community organizations linked to key stakeholder goals and objectives?

      <--- Score

      8. Is Community organizations currently on schedule according to the plan?

      <--- Score

      9. Are the Community organizations requirements complete?

      <--- Score

      10. Is the work to date meeting requirements?

      <--- Score

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

      <--- Score

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

      <--- Score

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

      <--- Score

      14. How do you manage changes in Community organizations requirements?

      <--- Score

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

      <--- Score

      16. What is in scope?

      <--- Score

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

      <--- Score

      18. Do you all define Community organizations in the same way?

      <--- Score

      19. How have you defined all Community organizations requirements first?

      <--- Score

      20. What constraints exist that might impact the team?

      <--- Score

      21. What sources do you use to gather information for a Community organizations study?

      <--- Score

      22. What is the worst case scenario?

      <--- Score

      23. What is out-of-scope initially?

      <--- Score

      24. Are customer(s) identified and segmented according to their different needs and requirements?

      <--- Score

      25. If substitutes have been appointed, have they been briefed on the Community organizations goals and received regular communications as to the progress to date?

      <--- Score

      26. How are consistent Community organizations definitions important?

      <--- Score

      27. Does the team have regular meetings?

      <--- Score

      28. What is the definition of success?

      <--- Score

      29. 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?

      <--- Score

      30. Is the scope of Community organizations defined?

      <--- Score

      31. What was the context?

      <--- Score

      32. How will the Community organizations team and the group measure complete success of Community organizations?

      <--- Score

      33. What are the requirements for audit information?

      <--- Score

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

      <--- Score

      35. How did the Community organizations manager receive input to the development of a Community organizations improvement plan and the estimated completion dates/times of each activity?

      <--- Score

      36. Scope of sensitive information?

      <--- Score

      37. Are task requirements clearly defined?

      <--- Score

      38. Has your scope been defined?

      <--- Score

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

      <--- Score

      40. Have all basic functions of Community organizations been defined?

      <--- Score

      41. How do you build the right business case?

      <--- Score

      42. What is the scope of the Community organizations work?

      <--- Score

      43. The political context: who holds power?

      <--- Score

      44. How do you catch Community organizations definition inconsistencies?

      <--- Score

      45. What key stakeholder process output measure(s) does Community organizations leverage and how?

      <--- Score

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

      <--- Score

      47. Are there different segments of customers?

      <--- Score

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

      <--- Score

      49. What is the definition of Community organizations excellence?

      <--- Score

      50. Have all of the relationships been defined properly?

      <--- Score

      51. Is Community organizations required?

      <--- Score

      52. How often are the team meetings?

      <--- Score

      53. Who approved the Community organizations scope?

      <--- Score

      54. Has the direction changed at all during the course of Community organizations? If so, when did it change and why?

      <--- Score

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

      <--- Score

      56. Is scope creep really all bad news?

      <--- Score

      57. What is the scope of Community organizations?

      <--- Score

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

      <--- Score

      59. What are the rough order estimates on cost savings/opportunities that Community organizations brings?

      <--- Score

      60. Has the Community organizations work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

      <--- Score

      61.

Скачать книгу