Скачать книгу

What constraints exist that might impact the team?

      <--- Score

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

      <--- Score

      73. What are the rough order estimates on cost savings/opportunities that Bank as a Service brings?

      <--- Score

      74. Why are you doing Bank as a Service and what is the scope?

      <--- Score

      75. What defines best in class?

      <--- Score

      76. What system do you use for gathering Bank as a Service information?

      <--- Score

      77. What gets examined?

      <--- Score

      78. What is the scope of the Bank as a Service effort?

      <--- Score

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

      <--- Score

      80. Do you have organizational privacy requirements?

      <--- Score

      81. Are all requirements met?

      <--- Score

      82. Are the Bank as a Service requirements testable?

      <--- Score

      83. What was the context?

      <--- Score

      84. How do you manage scope?

      <--- Score

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

      <--- Score

      86. What is out of scope?

      <--- Score

      87. Has the direction changed at all during the course of Bank as a Service? If so, when did it change and why?

      <--- Score

      88. Do you all define Bank as a Service in the same way?

      <--- Score

      89. Has/have the customer(s) been identified?

      <--- Score

      90. When is/was the Bank as a Service start date?

      <--- Score

      91. Is the Bank as a Service scope complete and appropriately sized?

      <--- Score

      92. Is the team equipped with available and reliable resources?

      <--- Score

      93. Is the work to date meeting requirements?

      <--- Score

      94. How will variation in the actual durations of each activity be dealt with to ensure that the expected Bank as a Service results are met?

      <--- Score

      95. What is the definition of success?

      <--- Score

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

      <--- Score

      97. Has the Bank as a Service 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

      98. What Bank as a Service requirements should be gathered?

      <--- Score

      99. How often are the team meetings?

      <--- Score

      100. What are the requirements for audit information?

      <--- Score

      101. Will team members regularly document their Bank as a Service work?

      <--- Score

      102. What would be the goal or target for a Bank as a Service’s improvement team?

      <--- Score

      103. What is in the scope and what is not in scope?

      <--- Score

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

      <--- Score

      105. What is in scope?

      <--- Score

      106. Will a Bank as a Service production readiness review be required?

      <--- Score

      107. How do you manage changes in Bank as a Service requirements?

      <--- Score

      108. What are the tasks and definitions?

      <--- Score

      109. Are different versions of process maps needed to account for the different types of inputs?

      <--- Score

      110. How do you gather requirements?

      <--- Score

      111. Have all of the relationships been defined properly?

      <--- Score

      112. Who is gathering Bank as a Service information?

      <--- Score

      113. How do you think the partners involved in Bank as a Service would have defined success?

      <--- Score

      114. If substitutes have been appointed, have they been briefed on the Bank as a Service goals and received regular communications as to the progress to date?

      <--- Score

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

      <--- Score

      116. What is the context?

      <--- Score

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

      <--- Score

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

      <--- Score

      119. The political context: who holds power?

      <--- Score

      120. Is there a critical path to deliver Bank as a Service results?

      <--- Score

      121. How and when will the baselines be defined?

      <--- Score

      122. Are there different segments of customers?

      <--- Score

      123. Scope of sensitive information?

      <--- Score

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

      <--- Score

      125. Is there any additional Bank as a Service definition of success?

      <--- Score

      126. Is special Bank as a Service user knowledge required?

      <--- Score

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

      <--- Score

      128. How do you catch Bank as a Service definition inconsistencies?

      <---

Скачать книгу