Network Appliance A Complete Guide - 2020 Edition. Gerardus Blokdyk

in the same way?

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      11. Scope of sensitive information?

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      12. What are the dynamics of the communication plan?

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

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      14. How will the Network appliance team and the group measure complete success of Network appliance?

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

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      16. Have all of the relationships been defined properly?

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

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      18. How do you manage scope?

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      19. Do you have a Network appliance success story or case study ready to tell and share?

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      20. What is the context?

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      21. What information do you gather?

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      22. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      23. What key stakeholder process output measure(s) does Network appliance leverage and how?

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      24. Is special Network appliance user knowledge required?

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      25. What is out of scope?

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

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

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      28. How have you defined all Network appliance requirements first?

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      29. What is the scope of the Network appliance work?

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

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      31. Will team members perform Network appliance work when assigned and in a timely fashion?

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      32. What is in scope?

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      33. 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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      34. Is the team equipped with available and reliable resources?

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      35. Does the team have regular meetings?

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      36. In what way can you redefine the criteria of choice clients have in your category in your favor?

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

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      38. What defines best in class?

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      39. What are the core elements of the Network appliance business case?

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      40. How did the Network appliance manager receive input to the development of a Network appliance improvement plan and the estimated completion dates/times of each activity?

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

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      42. What is the definition of Network appliance excellence?

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      43. Are improvement team members fully trained on Network appliance?

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      44. Is Network appliance currently on schedule according to the plan?

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

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

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      47. How do you manage unclear Network appliance requirements?

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

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      49. When is/was the Network appliance start date?

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      50. How do you catch Network appliance definition inconsistencies?

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      51. How do you hand over Network appliance context?

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      52. Why are you doing Network appliance and what is the scope?

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

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      54. Will team members regularly document their Network appliance work?

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      55. Are roles and responsibilities formally defined?

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      56. Is there any additional Network appliance definition of success?

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

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

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      59. When is the estimated completion date?

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      60. Have specific policy objectives been defined?

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      61. Who are the Network appliance improvement team members, including Management Leads and Coaches?

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      62. What are the Network appliance use cases?

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      63. The political context: who holds power?

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      64. Are accountability and ownership for Network appliance clearly defined?

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      65. Are required metrics defined, what are they?

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      66. How do you think the partners involved in Network appliance would have defined success?