Home Review A Complete Guide - 2020 Edition. Gerardus Blokdyk
How have you defined all Home Review requirements first?
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72. What are the Home Review tasks and definitions?
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73. Is there a Home Review management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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74. Did your organization achieve its vision in outsourcing case management?
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75. How do you manage unclear Home Review requirements?
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76. How does the Home Review manager ensure against scope creep?
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77. Are all requirements met?
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78. What intelligence can you gather?
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79. How would you define Home Review leadership?
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80. Do you have a Home Review success story or case study ready to tell and share?
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81. What are the compelling stakeholder reasons for embarking on Home Review?
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82. What is a worst-case scenario for losses?
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83. What defines best in class?
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84. What constraints exist that might impact the team?
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85. Where can you gather more information?
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86. How would you define the culture at your organization, how susceptible is it to Home Review changes?
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87. How do you keep key subject matter experts in the loop?
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88. Why are you doing Home Review and what is the scope?
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89. Are there different segments of customers?
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90. What are the core elements of the Home Review business case?
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91. When is/was the Home Review start date?
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92. How do you gather the stories?
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93. What scope do you want your strategy to cover?
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94. Is special Home Review user knowledge required?
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95. How did the Home Review manager receive input to the development of a Home Review improvement plan and the estimated completion dates/times of each activity?
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96. What are the record-keeping requirements of Home Review activities?
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97. How do you gather Home Review requirements?
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98. Who approved the Home Review scope?
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99. Are resources adequate for the scope?
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100. The political context: who holds power?
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101. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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102. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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103. How and when will the baselines be defined?
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104. What is out-of-scope initially?
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105. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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106. Will a Home Review production readiness review be required?
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107. Are different versions of process maps needed to account for the different types of inputs?
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108. Scope of sensitive information?
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109. 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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110. How do you catch Home Review definition inconsistencies?
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111. Is the scope of Home Review defined?
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112. Have all of the relationships been defined properly?
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113. When is the estimated completion date?
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114. How will the Home Review team and the group measure complete success of Home Review?
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115. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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116. What is the scope of Home Review?
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117. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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118. Who is gathering Home Review information?
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119. Is Home Review linked to key stakeholder goals and objectives?
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120. Do you have organizational privacy requirements?
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121. What system do you use for gathering Home Review information?
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122. How do you build the right business case?
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123. How do you manage scope?
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124. What are the rough order estimates on cost savings/opportunities that Home Review brings?
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125. Has a project plan, Gantt chart, or similar been developed/completed?
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126. What customer feedback methods were used to solicit their input?
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127. How can the value of Home Review be defined?
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128.