LITMIR.BIZ

Скачать книгу

key stakeholder process output measure(s) does SAN file system leverage and how?

      <--- Score

      71. What are the dynamics of the communication plan?

      <--- Score

      72. How do you manage changes in SAN file system requirements?

      <--- Score

      73. Is the SAN file system scope complete and appropriately sized?

      <--- Score

      74. Why are you doing SAN file system and what is the scope?

      <--- Score

      75. Who are the SAN file system improvement team members, including Management Leads and Coaches?

      <--- Score

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

      <--- Score

      77. Are the SAN file system requirements complete?

      <--- Score

      78. 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?

      <--- Score

      79. Scope of sensitive information?

      <--- Score

      80. How do you build the right business case?

      <--- Score

      81. How and when will the baselines be defined?

      <--- Score

      82. Are roles and responsibilities formally defined?

      <--- Score

      83. What are the SAN file system tasks and definitions?

      <--- Score

      84. The political context: who holds power?

      <--- Score

      85. Are there any constraints known that bear on the ability to perform SAN file system work? How is the team addressing them?

      <--- Score

      86. Is there any additional SAN file system definition of success?

      <--- Score

      87. What are the SAN file system use cases?

      <--- Score

      88. What happens if SAN file system’s scope changes?

      <--- Score

      89. How will the SAN file system team and the group measure complete success of SAN file system?

      <--- Score

      90. Who is gathering information?

      <--- Score

      91. Has a SAN file system requirement not been met?

      <--- Score

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

      <--- Score

      93. What is the worst case scenario?

      <--- Score

      94. What constraints exist that might impact the team?

      <--- Score

      95. How often are the team meetings?

      <--- Score

      96. How do you gather requirements?

      <--- Score

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

      <--- Score

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

      <--- Score

      99. Has your scope been defined?

      <--- Score

      100. What is the scope of SAN file system?

      <--- Score

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

      <--- Score

      102. What are the compelling stakeholder reasons for embarking on SAN file system?

      <--- Score

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

      <--- Score

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

      <--- Score

      105. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

      <--- Score

      106. How have you defined all SAN file system requirements first?

      <--- Score

      107. 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

      108. How do you hand over SAN file system context?

      <--- Score

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

      <--- Score

      110. Is scope creep really all bad news?

      <--- Score

      111. When is the estimated completion date?

      <--- Score

      112. What SAN file system requirements should be gathered?

      <--- Score

      113. Have all basic functions of SAN file system been defined?

      <--- Score

      114. Does the team have regular meetings?

      <--- Score

      115. Are required metrics defined, what are they?

      <--- Score

      116. Is there a critical path to deliver SAN file system results?

      <--- Score

      117. What are the rough order estimates on cost savings/opportunities that SAN file system brings?

      <--- Score

      118. If substitutes have been appointed, have they been briefed on the SAN file system goals and received regular communications as to the progress to date?

      <--- Score

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

      <--- Score

      120. How do you gather the stories?

      <--- Score

      121. Is special SAN file system user knowledge required?

      <--- Score

      122. How can the value of SAN file system be defined?

      <--- Score

      123. Is the work to date meeting requirements?

      <--- Score

      124. Is there a SAN file system management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

      <--- Score

      125. What gets examined?

      <--- Score

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

Скачать книгу