Database Information System A Complete Guide - 2020 Edition. Gerardus Blokdyk

over Database information system context?

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      61. Has a Database information system requirement not been met?

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      62. How would you define the culture at your organization, how susceptible is it to Database information system changes?

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

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      64. Is scope creep really all bad news?

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

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      66. What are the record-keeping requirements of Database information system activities?

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      67. What is out of scope?

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

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

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

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      71. How will variation in the actual durations of each activity be dealt with to ensure that the expected Database information system results are met?

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      72. Are task requirements clearly defined?

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      73. Have specific policy objectives been defined?

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      74. What is the scope of the Database information system effort?

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

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      76. What is the definition of Database information system excellence?

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      77. 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?

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      78. Is the work to date meeting requirements?

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      79. How do you catch Database information system definition inconsistencies?

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      80. Why are you doing Database information system and what is the scope?

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      81. Are the Database information system requirements testable?

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      82. How do you gather Database information system requirements?

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      83. Does the team have regular meetings?

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      84. Will a Database information system production readiness review be required?

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      85. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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      86. How do you gather the stories?

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

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      88. What defines best in class?

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      89. When are meeting minutes sent out? Who is on the distribution list?

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      90. What are the rough order estimates on cost savings/opportunities that Database information system brings?

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      91. What system do you use for gathering Database information system information?

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      92. Is the Database information system scope manageable?

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      93. How do you gather requirements?

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      94. When is the estimated completion date?

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      95. What constraints exist that might impact the team?

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      96. What knowledge or experience is required?

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      97. How do you manage changes in Database information system requirements?

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      98. How do you build the right business case?

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      99. Who are the Database information system improvement team members, including Management Leads and Coaches?

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      100. What information should you gather?

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

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      102. How often are the team meetings?

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

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      104. What is the context?

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

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      106. Has the Database information system work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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

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      108. What are the Database information system tasks and definitions?

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      109. 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?

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      110. How have you defined all Database information system requirements first?

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

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

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      113. What are the requirements for audit information?

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      114. What is in scope?

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      115. Does the scope remain the same?

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