Dynamic Risk Measure A Complete Guide - 2020 Edition. Gerardus Blokdyk

Dynamic Risk Measure A Complete Guide - 2020 Edition - Gerardus Blokdyk


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What critical content must be communicated – who, what, when, where, and how?

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      66. How do you gather requirements?

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      67. Is Dynamic risk measure required?

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      68. Is the Dynamic risk measure scope complete and appropriately sized?

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      69. How will the Dynamic risk measure team and the group measure complete success of Dynamic risk measure?

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      70. How do you manage unclear Dynamic risk measure requirements?

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      71. How do you catch Dynamic risk measure definition inconsistencies?

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      72. What scope to assess?

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      73. Does the scope remain the same?

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      74. Are roles and responsibilities formally defined?

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      75. What intelligence can you gather?

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      76. How does the Dynamic risk measure manager ensure against scope creep?

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      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?

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      78. Is it clearly defined in and to your organization what you do?

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      79. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      80. What information should you gather?

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      81. Where can you gather more information?

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      82. What Dynamic risk measure services do you require?

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      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?

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      84. What is the scope of Dynamic risk measure?

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      85. What key stakeholder process output measure(s) does Dynamic risk measure leverage and how?

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      86. Are approval levels defined for contracts and supplements to contracts?

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      87. What scope do you want your strategy to cover?

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      88. What happens if Dynamic risk measure’s scope changes?

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      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?

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      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?

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      91. Has a team charter been developed and communicated?

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      92. Do you all define Dynamic risk measure in the same way?

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      93. Has a Dynamic risk measure requirement not been met?

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      94. What would be the goal or target for a Dynamic risk measure’s improvement team?

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      95. Is special Dynamic risk measure user knowledge required?

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      96. Are there any constraints known that bear on the ability to perform Dynamic risk measure work? How is the team addressing them?

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      97. How are consistent Dynamic risk measure definitions important?

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      98. How would you define the culture at your organization, how susceptible is it to Dynamic risk measure changes?

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      99. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      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?

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      101. Why are you doing Dynamic risk measure and what is the scope?

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      102. What is the definition of success?

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      103. What is the definition of Dynamic risk measure excellence?

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      104. What are the Dynamic risk measure tasks and definitions?

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      105. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      106. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      107. What are the requirements for audit information?

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      108. What is in the scope and what is not in scope?

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      109. Are all requirements met?

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      110. Has everyone on the team, including the team leaders, been properly trained?

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      111. Are accountability and ownership for Dynamic risk measure clearly defined?

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      112. Is Dynamic risk measure linked to key stakeholder goals and objectives?

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      113. Are the Dynamic risk measure requirements complete?

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      114. When is/was the Dynamic risk measure start date?

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      115. Is there a clear Dynamic risk measure case definition?

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      116. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      117. How can the value of Dynamic risk measure be defined?

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      118. What are the dynamics of the communication plan?

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      119. What is out of scope?


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