Software As A Secure Service A Complete Guide - 2020 Edition. Gerardus Blokdyk
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59. How do you think the partners involved in Software as a secure service would have defined success?
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60. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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61. Is Software as a secure service currently on schedule according to the plan?
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62. Is the work to date meeting requirements?
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63. The political context: who holds power?
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64. Have all basic functions of Software as a secure service been defined?
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65. What is the definition of Software as a secure service excellence?
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66. Have the customer needs been translated into specific, measurable requirements? How?
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67. What was the context?
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68. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
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69. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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70. Is there a clear Software as a secure service case definition?
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71. What would be the goal or target for a Software as a secure service’s improvement team?
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72. What is out-of-scope initially?
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73. Has a project plan, Gantt chart, or similar been developed/completed?
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74. How do you keep key subject matter experts in the loop?
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75. What are the requirements for audit information?
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76. What are the record-keeping requirements of Software as a secure service activities?
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77. Scope of sensitive information?
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78. Do you all define Software as a secure service in the same way?
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79. Are improvement team members fully trained on Software as a secure service?
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80. How do you manage scope?
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81. 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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82. Do you have a Software as a secure service success story or case study ready to tell and share?
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83. What sort of initial information to gather?
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84. Has a high-level ‘as is’ process map been completed, verified and validated?
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85. How do you manage unclear Software as a secure service requirements?
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86. Who is gathering information?
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87. 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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88. Has everyone on the team, including the team leaders, been properly trained?
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89. How do you gather requirements?
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90. What scope do you want your strategy to cover?
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91. How would you define Software as a secure service leadership?
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92. What is in scope?
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93. Who is gathering Software as a secure service information?
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94. How did the Software as a secure service manager receive input to the development of a Software as a secure service improvement plan and the estimated completion dates/times of each activity?
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95. Are approval levels defined for contracts and supplements to contracts?
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96. What information do you gather?
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97. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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98. How will variation in the actual durations of each activity be dealt with to ensure that the expected Software as a secure service results are met?
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99. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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100. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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101. What scope to assess?
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102. Has a team charter been developed and communicated?
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103. In what way can you redefine the criteria of choice clients have in your category in your favor?
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104. Who defines (or who defined) the rules and roles?
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105. What is the scope of the Software as a secure service work?
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106. How was the ‘as is’ process map developed, reviewed, verified and validated?
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107. What is the scope?
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108. What constraints exist that might impact the team?
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109. What is the scope of Software as a secure service?
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110. What defines best in class?
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111. Is there any additional Software as a secure service definition of success?
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112. What are the Software as a secure service use cases?
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113. Are there any constraints known that bear on the ability to perform Software as a secure