Dynamic Risk Measure A Complete Guide - 2020 Edition. Gerardus Blokdyk

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

      <--- Score

      66. How do you gather requirements?

      <--- Score

      67. Is Dynamic risk measure required?

      <--- Score

      68. Is the Dynamic risk measure scope complete and appropriately sized?

      <--- Score

      69. How will the Dynamic risk measure team and the group measure complete success of Dynamic risk measure?

      <--- Score

      70. How do you manage unclear Dynamic risk measure requirements?

      <--- Score

      71. How do you catch Dynamic risk measure definition inconsistencies?

      <--- Score

      72. What scope to assess?

      <--- Score

      73. Does the scope remain the same?

      <--- Score

      74. Are roles and responsibilities formally defined?

      <--- Score

      75. What intelligence can you gather?

      <--- Score

      76. How does the Dynamic risk measure manager ensure against scope creep?

      <--- Score

      77. 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

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

      <--- Score

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

      <--- Score

      80. What information should you gather?

      <--- Score

      81. Where can you gather more information?

      <--- Score

      82. What Dynamic risk measure services do you require?

      <--- Score

      83. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

      <--- Score

      84. What is the scope of Dynamic risk measure?

      <--- Score

      85. What key stakeholder process output measure(s) does Dynamic risk measure leverage and how?

      <--- Score

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

      <--- Score

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

      <--- Score

      88. What happens if Dynamic risk measure’s scope changes?

      <--- Score

      89. If substitutes have been appointed, have they been briefed on the Dynamic risk measure goals and received regular communications as to the progress to date?

      <--- Score

      90. How did the Dynamic risk measure manager receive input to the development of a Dynamic risk measure improvement plan and the estimated completion dates/times of each activity?

      <--- Score

      91. Has a team charter been developed and communicated?

      <--- Score

      92. Do you all define Dynamic risk measure in the same way?

      <--- Score

      93. Has a Dynamic risk measure requirement not been met?

      <--- Score

      94. What would be the goal or target for a Dynamic risk measure’s improvement team?

      <--- Score

      95. Is special Dynamic risk measure user knowledge required?

      <--- Score

      96. Are there any constraints known that bear on the ability to perform Dynamic risk measure work? How is the team addressing them?

      <--- Score

      97. How are consistent Dynamic risk measure definitions important?

      <--- Score

      98. How would you define the culture at your organization, how susceptible is it to Dynamic risk measure changes?

      <--- Score

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

      <--- Score

      100. 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

      101. Why are you doing Dynamic risk measure and what is the scope?

      <--- Score

      102. What is the definition of success?

      <--- Score

      103. What is the definition of Dynamic risk measure excellence?

      <--- Score

      104. What are the Dynamic risk measure tasks and definitions?

      <--- Score

      105. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

      <--- Score

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

      <--- Score

      107. What are the requirements for audit information?

      <--- Score

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

      <--- Score

      109. Are all requirements met?

      <--- Score

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

      <--- Score

      111. Are accountability and ownership for Dynamic risk measure clearly defined?

      <--- Score

      112. Is Dynamic risk measure linked to key stakeholder goals and objectives?

      <--- Score

      113. Are the Dynamic risk measure requirements complete?

      <--- Score

      114. When is/was the Dynamic risk measure start date?

      <--- Score

      115. Is there a clear Dynamic risk measure case definition?

      <--- Score

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

      <--- Score

      117. How can the value of Dynamic risk measure be defined?

      <--- Score

      118. What are the dynamics of the communication plan?

      <--- Score

      119. What is out of scope?