Regulatory Processes A Complete Guide - 2020 Edition. Gerardus Blokdyk

      57. Would you recognize a threat from the inside?

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      58. What needs to stay?

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      59. Where do you need to exercise leadership?

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      60. What else needs to be measured?

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      61. What is the Regulatory processes problem definition? What do you need to resolve?

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      62. For your Regulatory processes project, identify and describe the business environment, is there more than one layer to the business environment?

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      63. What are your needs in relation to Regulatory processes skills, labor, equipment, and markets?

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      64. Who needs what information?

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      65. Where is training needed?

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      66. Which information does the Regulatory processes business case need to include?

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      67. What are the minority interests and what amount of minority interests can be recognized?

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      68. Why is this needed?

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      69. Whom do you really need or want to serve?

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      70. Which needs are not included or involved?

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      71. Is the quality assurance team identified?

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      72. How are training requirements identified?

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      73. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

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      74. Which issues are too important to ignore?

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      75. What situation(s) led to this Regulatory processes Self Assessment?

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      76. What would happen if Regulatory processes weren’t done?

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      77. How do you recognize an Regulatory processes objection?

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      78. To what extent does each concerned units management team recognize Regulatory processes as an effective investment?

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      79. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

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      80. What do employees need in the short term?

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      81. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?

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      82. Are employees recognized for desired behaviors?

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      83. What Regulatory processes problem should be solved?

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      84. Do you know what you need to know about Regulatory processes?

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      85. What does Regulatory processes success mean to the stakeholders?

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      86. How many trainings, in total, are needed?

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      87. What is the problem and/or vulnerability?

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      88. What needs to be done?

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      89. Looking at each person individually – does every one have the qualities which are needed to work in this group?

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      90. What vendors make products that address the Regulatory processes needs?

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      91. Will new equipment/products be required to facilitate Regulatory processes delivery, for example is new software needed?

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      92. What tools and technologies are needed for a custom Regulatory processes project?

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      93. Who should resolve the Regulatory processes issues?

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      94. Are losses recognized in a timely manner?

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      95. Will it solve real problems?

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      96. As a sponsor, customer or management, how important is it to meet goals, objectives?

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      97. Is it needed?

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      98. How do you recognize an objection?

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      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Regulatory processes Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. What scope to assess?

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      2. Will a Regulatory processes production readiness review be required?

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

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      4. Who is gathering Regulatory processes information?

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

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      6. 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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      7. How do you catch Regulatory processes definition inconsistencies?

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      8. What is the context?

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

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      10. How do you think the partners involved in Regulatory