Map Database Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

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

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      64. How will the Map database management team and the group measure complete success of Map database management?

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      65. Is Map database management linked to key stakeholder goals and objectives?

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      66. What is out of scope?

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

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      68. What are the requirements for audit information?

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      69. Are there any constraints known that bear on the ability to perform Map database management work? How is the team addressing them?

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      70. How do you manage scope?

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      71. What information do you gather?

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      72. Has the direction changed at all during the course of Map database management? If so, when did it change and why?

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      73. What is the scope of the Map database management effort?

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

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      75. How will variation in the actual durations of each activity be dealt with to ensure that the expected Map database management results are met?

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      76. When is/was the Map database management start date?

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      77. What are the dynamics of the communication plan?

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      78. Is special Map database management user knowledge required?

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      79. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      80. Have specific policy objectives been defined?

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      81. Do you all define Map database management in the same way?

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      82. What are (control) requirements for Map database management Information?

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      83. Are the Map database management requirements testable?

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      84. What was the context?

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      85. 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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      86. How do you think the partners involved in Map database management would have defined success?

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      87. Have all basic functions of Map database management been defined?

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      88. Who approved the Map database management scope?

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      89. What is the scope of Map database management?

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

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      91. What Map database management services do you require?

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      92. What defines best in class?

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      93. Is there a clear Map database management case definition?

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      94. Is there a critical path to deliver Map database management results?

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      95. Is Map database management required?

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      96. What is the scope of the Map database management work?

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      97. How often are the team meetings?

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      98. Is the Map database management scope complete and appropriately sized?

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

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      100. What is out-of-scope initially?

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

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      102. Are the Map database management requirements complete?

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

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      104. Who are the Map database management improvement team members, including Management Leads and Coaches?

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

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

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      107. Are resources adequate for the scope?

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      108. How do you gather the stories?

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

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

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      111. How would you define Map database management leadership?

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      112. What would be the goal or target for a Map database management’s improvement team?

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

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      114. What happens if Map database management’s scope changes?

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      115. Is the work to date meeting requirements?

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      116. Has a team charter been developed and communicated?

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      117. Will a Map database management production readiness review be required?

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      118. How would you define the culture at your organization, how susceptible is it to Map database management changes?

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