Process Driven Development A Complete Guide - 2020 Edition. Gerardus Blokdyk

regular meetings?

      <--- Score

      114. How do you manage scope?

      <--- Score

      115. What key stakeholder process output measure(s) does Process Driven Development leverage and how?

      <--- Score

      116. What intelligence can you gather?

      <--- Score

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

      <--- Score

      118. When is/was the Process Driven Development start date?

      <--- Score

      119. How would you define the culture at your organization, how susceptible is it to Process Driven Development changes?

      <--- Score

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

      <--- Score

      121. How do you build the right business case?

      <--- Score

      122. Has a team charter been developed and communicated?

      <--- Score

      123. What defines best in class?

      <--- Score

      124. Is there a clear Process Driven Development case definition?

      <--- Score

      125. What are the core elements of the Process Driven Development business case?

      <--- Score

      126. What is in scope?

      <--- Score

      127. Will a Process Driven Development production readiness review be required?

      <--- Score

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

      <--- Score

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

      <--- Score

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

      <--- Score

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

      <--- Score

      132. Do you all define Process Driven Development in the same way?

      <--- Score

      133. How do you think the partners involved in Process Driven Development would have defined success?

      <--- Score

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

      <--- Score

      135. Are all requirements met?

      <--- Score

      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Process Driven Development Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Who pays the cost?

      <--- Score

      2. What details are required of the Process Driven Development cost structure?

      <--- Score

      3. Do the benefits outweigh the costs?

      <--- Score

      4. How will effects be measured?

      <--- Score

      5. Does the Process Driven Development task fit the client’s priorities?

      <--- Score

      6. Do you have an issue in getting priority?

      <--- Score

      7. How will measures be used to manage and adapt?

      <--- Score

      8. Are Process Driven Development vulnerabilities categorized and prioritized?

      <--- Score

      9. How do you verify the authenticity of the data and information used?

      <--- Score

      10. At what cost?

      <--- Score

      11. What are hidden Process Driven Development quality costs?

      <--- Score

      12. Did you tackle the cause or the symptom?

      <--- Score

      13. What is the Process Driven Development business impact?

      <--- Score

      14. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?

      <--- Score

      15. What does your operating model cost?

      <--- Score

      16. What evidence is there and what is measured?

      <--- Score

      17. How do you quantify and qualify impacts?

      <--- Score

      18. Are indirect costs charged to the Process Driven Development program?

      <--- Score

      19. What is your Process Driven Development quality cost segregation study?

      <--- Score

      20. What are the Process Driven Development key cost drivers?

      <--- Score

      21. What is the total cost related to deploying Process Driven Development, including any consulting or professional services?

      <--- Score

      22. Are there measurements based on task performance?

      <--- Score

      23. What harm might be caused?

      <--- Score

      24. What measurements are possible, practicable and meaningful?

      <--- Score

      25. What potential environmental factors impact the Process Driven Development effort?

      <--- Score

      26. What is the total fixed cost?

      <--- Score

      27. What users will be impacted?

      <--- Score

      28. What happens if cost savings do not materialize?

      <--- Score

      29. How will costs be allocated?

      <--- Score

      30. Are you aware of what could cause a problem?

      <---