Standard Data Model A Complete Guide - 2020 Edition. Gerardus Blokdyk

been identified?

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      12. What is the scope?

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      13. Who is gathering Standard data model information?

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      14. Are accountability and ownership for Standard data model clearly defined?

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      15. What Standard data model requirements should be gathered?

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      16. How will the Standard data model team and the group measure complete success of Standard data model?

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      17. If substitutes have been appointed, have they been briefed on the Standard data model goals and received regular communications as to the progress to date?

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      18. What is the scope of the Standard data model effort?

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      19. Is scope creep really all bad news?

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      20. What information should you gather?

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

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      22. Is the scope of Standard data model defined?

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

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      24. Are all requirements met?

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

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      26. What knowledge or experience is required?

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

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      28. How do you hand over Standard data model context?

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

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      30. How do you gather Standard data model requirements?

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      31. How does the Standard data model manager ensure against scope creep?

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

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      33. Are there different segments of customers?

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      34. What are the rough order estimates on cost savings/opportunities that Standard data model brings?

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      35. Are task requirements clearly defined?

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      36. How do you gather the stories?

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      37. How do you think the partners involved in Standard data model would have defined success?

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      38. What sources do you use to gather information for a Standard data model study?

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      39. Is the Standard data model scope complete and appropriately sized?

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      40. Has a project plan, Gantt chart, or similar been developed/completed?

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      41. 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?

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      42. Are required metrics defined, what are they?

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

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      44. Do you all define Standard data model in the same way?

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

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      46. Will a Standard data model production readiness review be required?

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      47. What are the core elements of the Standard data model business case?

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      48. How would you define Standard data model leadership?

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      49. What is the scope of Standard data model?

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      50. How can the value of Standard data model be defined?

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      51. How are consistent Standard data model definitions important?

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

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      53. How would you define the culture at your organization, how susceptible is it to Standard data model changes?

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      54. What is out of scope?

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      55. How have you defined all Standard data model requirements first?

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      56. What are the record-keeping requirements of Standard data model activities?

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      57. What system do you use for gathering Standard data model information?

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      58. Is there a critical path to deliver Standard data model results?

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      59. Is Standard data model currently on schedule according to the plan?

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      60. What constraints exist that might impact the team?

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

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      62. How did the Standard data model manager receive input to the development of a Standard data model improvement plan and the estimated completion dates/times of each activity?

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      63. When is the estimated completion date?

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      64. What is the definition of Standard data model excellence?

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      65. What defines best in class?

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      66. Has the direction changed at all during the course of Standard data model?