Software As A Secure Service A Complete Guide - 2020 Edition - Gerardus Blokdyk

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      59. How do you think the partners involved in Software as a secure service would have defined success?

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

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      61. Is Software as a secure service currently on schedule according to the plan?

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      62. Is the work to date meeting requirements?

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      63. The political context: who holds power?

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      64. Have all basic functions of Software as a secure service been defined?

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      65. What is the definition of Software as a secure service excellence?

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      66. Have the customer needs been translated into specific, measurable requirements? How?

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      67. What was the context?

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      68. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

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

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      70. Is there a clear Software as a secure service case definition?

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      71. What would be the goal or target for a Software as a secure service’s improvement team?

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      72. What is out-of-scope initially?

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

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

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      75. What are the requirements for audit information?

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      76. What are the record-keeping requirements of Software as a secure service activities?

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      77. Scope of sensitive information?

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      78. Do you all define Software as a secure service in the same way?

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      79. Are improvement team members fully trained on Software as a secure service?

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      80. How do you manage scope?

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      81. 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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      82. Do you have a Software as a secure service success story or case study ready to tell and share?

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      83. What sort of initial information to gather?

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

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      85. How do you manage unclear Software as a secure service requirements?

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      86. Who is gathering information?

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      87. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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

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      89. How do you gather requirements?

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      90. What scope do you want your strategy to cover?

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      91. How would you define Software as a secure service leadership?

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      92. What is in scope?

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      93. Who is gathering Software as a secure service information?

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      94. How did the Software as a secure service manager receive input to the development of a Software as a secure service improvement plan and the estimated completion dates/times of each activity?

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

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      96. What information do you gather?

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

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      98. How will variation in the actual durations of each activity be dealt with to ensure that the expected Software as a secure service results are met?

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      99. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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      100. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      101. What scope to assess?

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      102. Has a team charter been developed and communicated?

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

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

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      105. What is the scope of the Software as a secure service work?

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

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      107. What is the scope?

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      108. What constraints exist that might impact the team?

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      109. What is the scope of Software as a secure service?

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      110. What defines best in class?

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      111. Is there any additional Software as a secure service definition of success?

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      112. What are the Software as a secure service use cases?

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      113. Are there any constraints known that bear on the ability to perform Software as a secure

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