Business Process Network A Complete Guide - 2020 Edition. Gerardus Blokdyk
60. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
61. How does the Business process network manager ensure against scope creep?
<--- Score
62. Has the Business process network work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
63. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
64. How do you gather requirements?
<--- Score
65. What are the record-keeping requirements of Business process network activities?
<--- Score
66. Are approval levels defined for contracts and supplements to contracts?
<--- Score
67. Is Business process network linked to key stakeholder goals and objectives?
<--- Score
68. When is/was the Business process network start date?
<--- Score
69. Have all of the relationships been defined properly?
<--- Score
70. Are roles and responsibilities formally defined?
<--- Score
71. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
72. What is the definition of success?
<--- Score
73. How do you manage changes in Business process network requirements?
<--- Score
74. What are the rough order estimates on cost savings/opportunities that Business process network brings?
<--- Score
75. Has your scope been defined?
<--- Score
76. What scope do you want your strategy to cover?
<--- Score
77. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
78. Is special Business process network user knowledge required?
<--- Score
79. How do you keep key subject matter experts in the loop?
<--- Score
80. How often are the team meetings?
<--- Score
81. How can the value of Business process network be defined?
<--- Score
82. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
83. Are the Business process network requirements testable?
<--- Score
84. What are the dynamics of the communication plan?
<--- Score
85. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
86. Is the team equipped with available and reliable resources?
<--- Score
87. Has/have the customer(s) been identified?
<--- Score
88. Is the Business process network scope complete and appropriately sized?
<--- Score
89. What sources do you use to gather information for a Business process network study?
<--- Score
90. Are task requirements clearly defined?
<--- Score
91. Will team members regularly document their Business process network work?
<--- Score
92. How and when will the baselines be defined?
<--- Score
93. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
94. How is the team tracking and documenting its work?
<--- Score
95. How do you manage scope?
<--- Score
96. Who are the Business process network improvement team members, including Management Leads and Coaches?
<--- Score
97. What is the context?
<--- Score
98. Is it clearly defined in and to your organization what you do?
<--- Score
99. What is out of scope?
<--- Score
100. Where can you gather more information?
<--- Score
101. How will variation in the actual durations of each activity be dealt with to ensure that the expected Business process network results are met?
<--- Score
102. Has the direction changed at all during the course of Business process network? If so, when did it change and why?
<--- Score
103. What knowledge or experience is required?
<--- Score
104. Are the Business process network requirements complete?
<--- Score
105. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
106. What was the context?
<--- Score
107. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
108. When is the estimated completion date?
<--- Score
109. What is the scope of the Business process network effort?
<--- Score
110. What defines best in class?
<--- Score
111. Is scope creep really all bad news?
<--- Score
112. How would you define Business process network leadership?
<--- Score
113. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
114. How do you build the right business case?
<--- Score
115. What is the scope of Business process network?
<--- Score
116. How will