Database Information System A Complete Guide - 2020 Edition. Gerardus Blokdyk
Score
6. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
7. Is the Database information system scope complete and appropriately sized?
<--- Score
8. What sources do you use to gather information for a Database information system study?
<--- Score
9. When is/was the Database information system start date?
<--- Score
10. Who is gathering Database information system information?
<--- Score
11. Are approval levels defined for contracts and supplements to contracts?
<--- Score
12. Who approved the Database information system scope?
<--- Score
13. What are the Database information system use cases?
<--- Score
14. How are consistent Database information system definitions important?
<--- Score
15. How do you manage unclear Database information system requirements?
<--- Score
16. Where can you gather more information?
<--- Score
17. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
18. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
19. What information do you gather?
<--- Score
20. What key stakeholder process output measure(s) does Database information system leverage and how?
<--- Score
21. Is Database information system linked to key stakeholder goals and objectives?
<--- Score
22. What gets examined?
<--- Score
23. Is Database information system currently on schedule according to the plan?
<--- Score
24. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
25. What intelligence can you gather?
<--- Score
26. Has a team charter been developed and communicated?
<--- Score
27. Is it clearly defined in and to your organization what you do?
<--- Score
28. Is Database information system required?
<--- Score
29. What is the worst case scenario?
<--- Score
30. What are (control) requirements for Database information system Information?
<--- Score
31. Have all of the relationships been defined properly?
<--- Score
32. How did the Database information system manager receive input to the development of a Database information system improvement plan and the estimated completion dates/times of each activity?
<--- Score
33. What Database information system requirements should be gathered?
<--- Score
34. Will team members perform Database information system work when assigned and in a timely fashion?
<--- Score
35. What are the compelling stakeholder reasons for embarking on Database information system?
<--- Score
36. Are resources adequate for the scope?
<--- Score
37. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
38. What would be the goal or target for a Database information system’s improvement team?
<--- Score
39. What is the definition of success?
<--- Score
40. Are there any constraints known that bear on the ability to perform Database information system work? How is the team addressing them?
<--- Score
41. How and when will the baselines be defined?
<--- Score
42. Is there a Database information system management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
43. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
44. What is out-of-scope initially?
<--- Score
45. What are the tasks and definitions?
<--- Score
46. How will the Database information system team and the group measure complete success of Database information system?
<--- Score
47. Are roles and responsibilities formally defined?
<--- Score
48. Are all requirements met?
<--- Score
49. What scope to assess?
<--- Score
50. What is the scope?
<--- Score
51. Has the direction changed at all during the course of Database information system? If so, when did it change and why?
<--- Score
52. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
53. How do you think the partners involved in Database information system would have defined success?
<--- Score
54. What are the dynamics of the communication plan?
<--- Score
55. Have all basic functions of Database information system been defined?
<--- Score
56. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
57. Scope of sensitive information?
<--- Score
58. What happens if Database information system’s scope changes?
<--- Score
59. How do you manage scope?
<--- Score
60. How