Business Process Network A Complete Guide - 2020 Edition. Gerardus Blokdyk

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

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      61. How does the Business process network manager ensure against scope creep?

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      62. Has the Business process network 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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      63. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      64. How do you gather requirements?

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      65. What are the record-keeping requirements of Business process network activities?

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

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      67. Is Business process network linked to key stakeholder goals and objectives?

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      68. When is/was the Business process network start date?

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      69. Have all of the relationships been defined properly?

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      70. Are roles and responsibilities formally defined?

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

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      72. What is the definition of success?

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      73. How do you manage changes in Business process network requirements?

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      74. What are the rough order estimates on cost savings/opportunities that Business process network brings?

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      75. Has your scope been defined?

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

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

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      78. Is special Business process network user knowledge required?

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

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      80. How often are the team meetings?

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      81. How can the value of Business process network be defined?

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

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      83. Are the Business process network requirements testable?

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      84. What are the dynamics of the communication plan?

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

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

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

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      88. Is the Business process network scope complete and appropriately sized?

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      89. What sources do you use to gather information for a Business process network study?

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      90. Are task requirements clearly defined?

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      91. Will team members regularly document their Business process network work?

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      92. How and when will the baselines be defined?

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

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

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      95. How do you manage scope?

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      96. Who are the Business process network improvement team members, including Management Leads and Coaches?

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      97. What is the context?

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

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      99. What is out of scope?

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      100. Where can you gather more information?

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      101. How will variation in the actual durations of each activity be dealt with to ensure that the expected Business process network results are met?

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      102. Has the direction changed at all during the course of Business process network? If so, when did it change and why?

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      103. What knowledge or experience is required?

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      104. Are the Business process network requirements complete?

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

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      106. What was the context?

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

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      108. When is the estimated completion date?

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      109. What is the scope of the Business process network effort?

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      110. What defines best in class?

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      111. Is scope creep really all bad news?

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      112. How would you define Business process network leadership?

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

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      114. How do you build the right business case?

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      115. What is the scope of Business process network?

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      116. How will