Dynamic Risk Measure A Complete Guide - 2020 Edition. Gerardus Blokdyk
What critical content must be communicated – who, what, when, where, and how?
<--- Score
66. How do you gather requirements?
<--- Score
67. Is Dynamic risk measure required?
<--- Score
68. Is the Dynamic risk measure scope complete and appropriately sized?
<--- Score
69. How will the Dynamic risk measure team and the group measure complete success of Dynamic risk measure?
<--- Score
70. How do you manage unclear Dynamic risk measure requirements?
<--- Score
71. How do you catch Dynamic risk measure definition inconsistencies?
<--- Score
72. What scope to assess?
<--- Score
73. Does the scope remain the same?
<--- Score
74. Are roles and responsibilities formally defined?
<--- Score
75. What intelligence can you gather?
<--- Score
76. How does the Dynamic risk measure manager ensure against scope creep?
<--- Score
77. 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
78. Is it clearly defined in and to your organization what you do?
<--- Score
79. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
80. What information should you gather?
<--- Score
81. Where can you gather more information?
<--- Score
82. What Dynamic risk measure services do you require?
<--- Score
83. 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
84. What is the scope of Dynamic risk measure?
<--- Score
85. What key stakeholder process output measure(s) does Dynamic risk measure leverage and how?
<--- Score
86. Are approval levels defined for contracts and supplements to contracts?
<--- Score
87. What scope do you want your strategy to cover?
<--- Score
88. What happens if Dynamic risk measure’s scope changes?
<--- Score
89. If substitutes have been appointed, have they been briefed on the Dynamic risk measure goals and received regular communications as to the progress to date?
<--- Score
90. How did the Dynamic risk measure manager receive input to the development of a Dynamic risk measure improvement plan and the estimated completion dates/times of each activity?
<--- Score
91. Has a team charter been developed and communicated?
<--- Score
92. Do you all define Dynamic risk measure in the same way?
<--- Score
93. Has a Dynamic risk measure requirement not been met?
<--- Score
94. What would be the goal or target for a Dynamic risk measure’s improvement team?
<--- Score
95. Is special Dynamic risk measure user knowledge required?
<--- Score
96. Are there any constraints known that bear on the ability to perform Dynamic risk measure work? How is the team addressing them?
<--- Score
97. How are consistent Dynamic risk measure definitions important?
<--- Score
98. How would you define the culture at your organization, how susceptible is it to Dynamic risk measure changes?
<--- Score
99. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
100. 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
101. Why are you doing Dynamic risk measure and what is the scope?
<--- Score
102. What is the definition of success?
<--- Score
103. What is the definition of Dynamic risk measure excellence?
<--- Score
104. What are the Dynamic risk measure tasks and definitions?
<--- Score
105. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
106. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
107. What are the requirements for audit information?
<--- Score
108. What is in the scope and what is not in scope?
<--- Score
109. Are all requirements met?
<--- Score
110. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
111. Are accountability and ownership for Dynamic risk measure clearly defined?
<--- Score
112. Is Dynamic risk measure linked to key stakeholder goals and objectives?
<--- Score
113. Are the Dynamic risk measure requirements complete?
<--- Score
114. When is/was the Dynamic risk measure start date?
<--- Score
115. Is there a clear Dynamic risk measure case definition?
<--- Score
116. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
117. How can the value of Dynamic risk measure be defined?
<--- Score
118. What are the dynamics of the communication plan?
<--- Score
119. What is out of scope?