Network Transparency A Complete Guide - 2020 Edition. Gerardus Blokdyk
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13. What scope to assess?
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14. What is in the scope and what is not in scope?
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15. Has everyone on the team, including the team leaders, been properly trained?
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16. How can the value of Network transparency be defined?
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17. What defines best in class?
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18. Are audit criteria, scope, frequency and methods defined?
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19. Has the direction changed at all during the course of Network transparency? If so, when did it change and why?
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20. How are consistent Network transparency definitions important?
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21. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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22. 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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23. What is the definition of success?
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24. What is out-of-scope initially?
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25. How do you hand over Network transparency context?
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26. How have you defined all Network transparency requirements first?
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27. How would you define Network transparency leadership?
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28. Are task requirements clearly defined?
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29. How do you manage unclear Network transparency requirements?
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30. What are the rough order estimates on cost savings/opportunities that Network transparency brings?
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31. What was the context?
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32. Has/have the customer(s) been identified?
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33. What customer feedback methods were used to solicit their input?
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34. How do you gather the stories?
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35. Have all basic functions of Network transparency been defined?
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36. How do you catch Network transparency definition inconsistencies?
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37. Who approved the Network transparency scope?
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38. Are the Network transparency requirements testable?
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39. What are the tasks and definitions?
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40. What system do you use for gathering Network transparency information?
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41. 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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42. Do you all define Network transparency in the same way?
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43. Is scope creep really all bad news?
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44. Is Network transparency required?
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45. What critical content must be communicated – who, what, when, where, and how?
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46. Are there any constraints known that bear on the ability to perform Network transparency work? How is the team addressing them?
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47. What are (control) requirements for Network transparency Information?
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48. Is special Network transparency user knowledge required?
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49. What is in scope?
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50. What are the requirements for audit information?
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51. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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52. Where can you gather more information?
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53. How do you keep key subject matter experts in the loop?
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54. Have the customer needs been translated into specific, measurable requirements? How?
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55. What are the compelling stakeholder reasons for embarking on Network transparency?
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56. Are resources adequate for the scope?
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57. What are the Network transparency tasks and definitions?
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58. Are there different segments of customers?
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59. How will the Network transparency team and the group measure complete success of Network transparency?
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60. What are the dynamics of the communication plan?
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61. What is the scope?
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62. What is the definition of Network transparency excellence?
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63. Has your scope been defined?
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64. How is the team tracking and documenting its work?
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65. Has a high-level ‘as is’ process map been completed, verified and validated?
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66. How do you think the partners involved in Network transparency would have defined success?
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67. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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68. Is Network transparency linked to key stakeholder goals and objectives?
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69. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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