Network Transparency A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      13. What scope to assess?

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

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

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      16. How can the value of Network transparency be defined?

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      17. What defines best in class?

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      18. Are audit criteria, scope, frequency and methods defined?

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      19. Has the direction changed at all during the course of Network transparency? If so, when did it change and why?

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      20. How are consistent Network transparency definitions important?

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

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      22. 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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      23. What is the definition of success?

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      24. What is out-of-scope initially?

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      25. How do you hand over Network transparency context?

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      26. How have you defined all Network transparency requirements first?

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      27. How would you define Network transparency leadership?

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      28. Are task requirements clearly defined?

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      29. How do you manage unclear Network transparency requirements?

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      30. What are the rough order estimates on cost savings/opportunities that Network transparency brings?

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      31. What was the context?

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

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

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      34. How do you gather the stories?

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      35. Have all basic functions of Network transparency been defined?

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      36. How do you catch Network transparency definition inconsistencies?

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      37. Who approved the Network transparency scope?

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      38. Are the Network transparency requirements testable?

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      39. What are the tasks and definitions?

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      40. What system do you use for gathering Network transparency information?

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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. Do you all define Network transparency in the same way?

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      43. Is scope creep really all bad news?

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      44. Is Network transparency required?

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

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      46. Are there any constraints known that bear on the ability to perform Network transparency work? How is the team addressing them?

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      47. What are (control) requirements for Network transparency Information?

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      48. Is special Network transparency user knowledge required?

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      49. What is in scope?

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      50. What are the requirements for audit information?

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

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      52. Where can you gather more information?

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

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

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      55. What are the compelling stakeholder reasons for embarking on Network transparency?

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      56. Are resources adequate for the scope?

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      57. What are the Network transparency tasks and definitions?

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      58. Are there different segments of customers?

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      59. How will the Network transparency team and the group measure complete success of Network transparency?

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      60. What are the dynamics of the communication plan?

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      61. What is the scope?

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      62. What is the definition of Network transparency excellence?

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      63. Has your scope been defined?

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

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

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

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

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      68. Is Network transparency linked to key stakeholder goals and objectives?

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

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