Читать книгу Image Identification A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 8
ОглавлениеCRITERION #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. Has your scope been defined?
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2. What sources do you use to gather information for a Image identification study?
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3. Have the customer needs been translated into specific, measurable requirements? How?
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4. What constraints exist that might impact the team?
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5. How often are the team meetings?
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6. When is/was the Image identification start date?
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7. What customer feedback methods were used to solicit their input?
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8. Are required metrics defined, what are they?
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9. How can the value of Image identification be defined?
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10. What are the Image identification tasks and definitions?
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11. Who are the Image identification improvement team members, including Management Leads and Coaches?
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12. Is there a clear Image identification case definition?
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13. What are (control) requirements for Image identification Information?
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14. Does the team have regular meetings?
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15. When is the estimated completion date?
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16. If substitutes have been appointed, have they been briefed on the Image identification goals and received regular communications as to the progress to date?
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17. How do you hand over Image identification context?
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18. Is the Image identification scope complete and appropriately sized?
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19. How do you catch Image identification definition inconsistencies?
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20. Is the Image identification scope manageable?
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21. How do you gather Image identification requirements?
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22. What information should you gather?
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23. How do you gather the stories?
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24. 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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25. 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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26. What are the Image identification use cases?
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27. How do you manage changes in Image identification requirements?
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28. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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29. How will variation in the actual durations of each activity be dealt with to ensure that the expected Image identification results are met?
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30. Scope of sensitive information?
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31. What is the context?
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32. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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33. Who is gathering information?
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34. Is it clearly defined in and to your organization what you do?
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35. How will the Image identification team and the group measure complete success of Image identification?
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36. Do you have organizational privacy requirements?
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37. What is in scope?
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38. How was the ‘as is’ process map developed, reviewed, verified and validated?
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39. Who approved the Image identification scope?
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40. What are the rough order estimates on cost savings/opportunities that Image identification brings?
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41. What critical content must be communicated – who, what, when, where, and how?
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42. Are the Image identification requirements testable?
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43. How are consistent Image identification definitions important?
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44. What are the dynamics of the communication plan?
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45. What defines best in class?
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46. Has/have the customer(s) been identified?
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47. What is the scope of the Image identification effort?
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48. Does the scope remain the same?
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49. What are the tasks and definitions?
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50. Do you all define Image identification in the same way?
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51. How does the Image identification manager ensure against scope creep?
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52. When are meeting minutes sent out? Who is on the distribution list?
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53. How do you keep key subject matter experts in the loop?
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54. Are roles and responsibilities formally defined?
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55. How have you defined all Image identification requirements first?
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56. Are there different segments of customers?
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57. Is the scope of Image identification defined?
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58. What system do you use for gathering Image identification information?
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59. What is a worst-case scenario for losses?
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60. Who is gathering Image identification information?
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61. How would you define Image identification leadership?
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62. How do you manage scope?
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63. What baselines are required to be defined and managed?
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64. Has a high-level ‘as is’ process map been completed, verified and validated?
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65. Are resources adequate for the scope?
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66. Are audit criteria, scope, frequency and methods defined?
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67. Are approval levels defined for contracts and supplements to contracts?
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68. In what way can you redefine the criteria of choice clients have in your category in your favor?
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69. How do you build the right business case?
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70. Where can you gather more information?
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71. Is special Image identification user knowledge required?
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72. What are the requirements for audit information?
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73. The political context: who holds power?
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74. What are the record-keeping requirements of Image identification activities?
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75. What happens if Image identification’s scope changes?
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76. What is the scope?
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77. Are there any constraints known that bear on the ability to perform Image identification work? How is the team addressing them?
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78. What is out of scope?
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79. What is the definition of Image identification excellence?
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80. How do you gather requirements?
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81. Has the direction changed at all during the course of Image identification? If so, when did it change and why?
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82. Have all basic functions of Image identification been defined?
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83. Why are you doing Image identification and what is the scope?
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84. What key stakeholder process output measure(s) does Image identification leverage and how?
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85. How and when will the baselines be defined?
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86. Who defines (or who defined) the rules and roles?
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87. What are the core elements of the Image identification business case?
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88. How is the team tracking and documenting its work?
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89. 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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90. What is the scope of the Image identification work?
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91. Have specific policy objectives been defined?
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92. What intelligence can you gather?
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93. Will a Image identification production readiness review be required?
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94. Are the Image identification requirements complete?
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95. What Image identification requirements should be gathered?
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96. Is Image identification currently on schedule according to the plan?
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97. Has a project plan, Gantt chart, or similar been developed/completed?
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98. How do you manage unclear Image identification requirements?
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99. How did the Image identification manager receive input to the development of a Image identification improvement plan and the estimated completion dates/times of each activity?
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100. Is scope creep really all bad news?
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101. What information do you gather?
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102. What was the context?
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103. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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104. What scope to assess?
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105. What is out-of-scope initially?
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106. How would you define the culture at your organization, how susceptible is it to Image identification changes?
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107. What knowledge or experience is required?
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108. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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109. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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110. Are accountability and ownership for Image identification clearly defined?
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111. Has a team charter been developed and communicated?
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112. What is in the scope and what is not in scope?
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113. What are the compelling stakeholder reasons for embarking on Image identification?
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114. What is the scope of Image identification?
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115. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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116. Has a Image identification requirement not been met?
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117. Do you have a Image identification success story or case study ready to tell and share?
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118. Are all requirements met?
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119. Is there a critical path to deliver Image identification results?
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120. What would be the goal or target for a Image identification’s improvement team?
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121. What is the worst case scenario?
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122. Is Image identification linked to key stakeholder goals and objectives?
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123. Has the Image identification 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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124. What gets examined?
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125. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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126. Has everyone on the team, including the team leaders, been properly trained?
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127. Is Image identification required?
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128. Is there any additional Image identification definition of success?
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129. What scope do you want your strategy to cover?
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130. Are different versions of process maps needed to account for the different types of inputs?
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131. Are task requirements clearly defined?
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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 Image identification Index at the beginning of the Self-Assessment.
