Data Binding A Complete Guide - 2020 Edition. Gerardus Blokdyk
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74. 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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75. Do you have organizational privacy requirements?
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76. What happens if Data binding’s scope changes?
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77. What gets examined?
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78. Is the work to date meeting requirements?
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79. Have all of the relationships been defined properly?
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80. How do you gather Data binding requirements?
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81. What critical content must be communicated – who, what, when, where, and how?
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82. Who approved the Data binding scope?
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83. Are all requirements met?
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84. Are audit criteria, scope, frequency and methods defined?
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85. Are the Data binding requirements testable?
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86. Are resources adequate for the scope?
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87. Does the scope remain the same?
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88. What system do you use for gathering Data binding information?
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89. Is the team equipped with available and reliable resources?
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90. How often are the team meetings?
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91. 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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92. How do you hand over Data binding context?
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93. Will team members regularly document their Data binding work?
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94. What is the scope of Data binding?
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95. Are customer(s) identified and segmented according to their different needs and requirements?
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96. Are different versions of process maps needed to account for the different types of inputs?
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97. Have specific policy objectives been defined?
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98. What are (control) requirements for Data binding Information?
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99. Are task requirements clearly defined?
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100. Where can you gather more information?
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101. Are the Data binding requirements complete?
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102. What is the scope of the Data binding effort?
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103. How do you manage unclear Data binding requirements?
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104. Are required metrics defined, what are they?
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105. Have all basic functions of Data binding been defined?
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106. Is there a Data binding management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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107. Is there a critical path to deliver Data binding results?
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108. How are consistent Data binding definitions important?
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109. What are the core elements of the Data binding business case?
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110. What is out of scope?
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111. How and when will the baselines be defined?
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112. Will a Data binding production readiness review be required?
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113. What was the context?
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114. What would be the goal or target for a Data binding’s improvement team?
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115. How do you gather requirements?
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116. What Data binding services do you require?
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117. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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118. What is a worst-case scenario for losses?
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119. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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120. 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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121. How can the value of Data binding be defined?
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122. What are the dynamics of the communication plan?
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123. What key stakeholder process output measure(s) does Data binding leverage and how?
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124. When is the estimated completion date?
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125. Do you all define Data binding in the same way?
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126. How do you gather the stories?
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127. Has everyone on the team, including the team leaders, been properly trained?
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128. How do you manage changes in Data binding requirements?
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129. Scope of sensitive information?
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130. Is Data binding currently on schedule according to the plan?
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131. How do you catch Data binding definition inconsistencies?