Transportation Security A Complete Guide - 2020 Edition. Gerardus Blokdyk
Score
64. 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?
<--- Score
65. What customer feedback methods were used to solicit their input?
<--- Score
66. Is there a clear Transportation Security case definition?
<--- Score
67. Do you have organizational privacy requirements?
<--- Score
68. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
69. How can the value of Transportation Security be defined?
<--- Score
70. How are consistent Transportation Security definitions important?
<--- Score
71. Will team members perform Transportation Security work when assigned and in a timely fashion?
<--- Score
72. Who approved the Transportation Security scope?
<--- Score
73. Are task requirements clearly defined?
<--- Score
74. Are all requirements met?
<--- Score
75. What are the compelling stakeholder reasons for embarking on Transportation Security?
<--- Score
76. Are there different segments of customers?
<--- Score
77. What system do you use for gathering Transportation Security information?
<--- Score
78. Is the Transportation Security scope manageable?
<--- Score
79. What are the rough order estimates on cost savings/opportunities that Transportation Security brings?
<--- Score
80. Is Transportation Security linked to key stakeholder goals and objectives?
<--- Score
81. Is the work to date meeting requirements?
<--- Score
82. What Transportation Security services do you require?
<--- Score
83. How does the Transportation Security manager ensure against scope creep?
<--- Score
84. What are the requirements for audit information?
<--- Score
85. Has a Transportation Security requirement not been met?
<--- Score
86. What scope do you want your strategy to cover?
<--- Score
87. Is it clearly defined in and to your organization what you do?
<--- Score
88. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
89. Has the direction changed at all during the course of Transportation Security? If so, when did it change and why?
<--- Score
90. Where can you gather more information?
<--- Score
91. How will the Transportation Security team and the group measure complete success of Transportation Security?
<--- Score
92. What defines best in class?
<--- Score
93. Do you all define Transportation Security in the same way?
<--- Score
94. Who is gathering Transportation Security information?
<--- Score
95. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
96. When is/was the Transportation Security start date?
<--- Score
97. How do you gather Transportation Security requirements?
<--- Score
98. What Transportation Security requirements should be gathered?
<--- Score
99. Do you have a Transportation Security success story or case study ready to tell and share?
<--- Score
100. Have all basic functions of Transportation Security been defined?
<--- Score
101. What is the scope of the Transportation Security work?
<--- Score
102. What are (control) requirements for Transportation Security Information?
<--- Score
103. When is the estimated completion date?
<--- Score
104. 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?
<--- Score
105. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
106. What are the record-keeping requirements of Transportation Security activities?
<--- Score
107. How do you keep key subject matter experts in the loop?
<--- Score
108. What are the core elements of the Transportation Security business case?
<--- Score
109. How do you manage scope?
<--- Score
110. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
111. What happens if Transportation Security’s scope changes?
<--- Score
112. Is the scope of Transportation Security defined?
<--- Score
113. What are the Transportation Security tasks and definitions?
<--- Score
114. Why are you doing Transportation Security and what is the scope?
<--- Score
115. 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?
<--- Score
116. Scope of sensitive information?
<--- Score
117. How is the team tracking and documenting its work?
<--- Score
118. How