Knowledge Database A Complete Guide - 2020 Edition. Gerardus Blokdyk

Score

      13. Who are the Knowledge database improvement team members, including Management Leads and Coaches?

      <--- Score

      14. What are the Knowledge database use cases?

      <--- Score

      15. What scope to assess?

      <--- Score

      16. What was the context?

      <--- Score

      17. When is the estimated completion date?

      <--- Score

      18. What information do you gather?

      <--- Score

      19. What knowledge or experience is required?

      <--- Score

      20. How do you manage scope?

      <--- Score

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

      <--- Score

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

      <--- Score

      23. Is there a clear Knowledge database case definition?

      <--- Score

      24. Will team members regularly document their Knowledge database work?

      <--- Score

      25. Are roles and responsibilities formally defined?

      <--- Score

      26. Scope of sensitive information?

      <--- Score

      27. Where can you gather more information?

      <--- Score

      28. What is the definition of Knowledge database excellence?

      <--- Score

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

      <--- Score

      30. What key stakeholder process output measure(s) does Knowledge database leverage and how?

      <--- Score

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

      <--- Score

      32. If substitutes have been appointed, have they been briefed on the Knowledge database goals and received regular communications as to the progress to date?

      <--- Score

      33. How do you manage changes in Knowledge database requirements?

      <--- Score

      34. What are the tasks and definitions?

      <--- Score

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

      <--- Score

      36. What gets examined?

      <--- Score

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

      <--- Score

      38. Is there a Knowledge database management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

      <--- Score

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

      <--- Score

      40. Will a Knowledge database production readiness review be required?

      <--- Score

      41. Is there a critical path to deliver Knowledge database results?

      <--- Score

      42. Is there any additional Knowledge database definition of success?

      <--- Score

      43. Have all of the relationships been defined properly?

      <--- Score

      44. What are the rough order estimates on cost savings/opportunities that Knowledge database brings?

      <--- Score

      45. How is the team tracking and documenting its work?

      <--- Score

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

      <--- Score

      47. Are the Knowledge database requirements complete?

      <--- Score

      48. Is special Knowledge database user knowledge required?

      <--- Score

      49. How do you think the partners involved in Knowledge database would have defined success?

      <--- Score

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

      <--- Score

      51. Is the Knowledge database scope manageable?

      <--- Score

      52. What are the dynamics of the communication plan?

      <--- Score

      53. How do you gather Knowledge database requirements?

      <--- Score

      54. How would you define Knowledge database leadership?

      <--- Score

      55. How will the Knowledge database team and the group measure complete success of Knowledge database?

      <--- Score

      56. Do you all define Knowledge database in the same way?

      <--- Score

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

      <--- Score

      58. Have all basic functions of Knowledge database been defined?

      <--- Score

      59. How do you catch Knowledge database definition inconsistencies?

      <--- Score

      60. Are there any constraints known that bear on the ability to perform Knowledge database work? How is the team addressing them?

      <--- Score

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

      <--- Score

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

      <--- Score

      63. What is the scope of Knowledge database?

      <--- Score

      64. How do you build the right business case?

      <--- Score

      65. What intelligence can you gather?

      <--- Score

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

      <--- Score

      67. What are the record-keeping requirements of Knowledge database activities?

      <--- Score

      68. What is the context?

      <--- Score

      69. Who approved the Knowledge database scope?

      <--- Score

      70.