Project 6 A Complete Guide - 2020 Edition. Gerardus Blokdyk
How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
77. Is scope creep really all bad news?
<--- Score
78. How do you keep key subject matter experts in the loop?
<--- Score
79. If substitutes have been appointed, have they been briefed on the Project 6 goals and received regular communications as to the progress to date?
<--- Score
80. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
81. Are accountability and ownership for Project 6 clearly defined?
<--- Score
82. Are required metrics defined, what are they?
<--- Score
83. Is the scope of Project 6 defined?
<--- Score
84. Is Project 6 currently on schedule according to the plan?
<--- Score
85. When is the estimated completion date?
<--- Score
86. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
87. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
88. What defines best in class?
<--- Score
89. Is there a clear Project 6 case definition?
<--- Score
90. What is the worst case scenario?
<--- Score
91. How do you manage unclear Project 6 requirements?
<--- Score
92. Who is gathering information?
<--- Score
93. Is Project 6 linked to key stakeholder goals and objectives?
<--- Score
94. How did the Project 6 manager receive input to the development of a Project 6 improvement plan and the estimated completion dates/times of each activity?
<--- Score
95. When is/was the Project 6 start date?
<--- Score
96. Are the Project 6 requirements complete?
<--- Score
97. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
98. What are (control) requirements for Project 6 Information?
<--- Score
99. What baselines are required to be defined and managed?
<--- Score
100. What is a worst-case scenario for losses?
<--- Score
101. What happens if Project 6’s scope changes?
<--- Score
102. What intelligence can you gather?
<--- Score
103. What are the rough order estimates on cost savings/opportunities that Project 6 brings?
<--- Score
104. Is the Project 6 scope manageable?
<--- Score
105. What sources do you use to gather information for a Project 6 study?
<--- Score
106. What sort of initial information to gather?
<--- Score
107. How will the Project 6 team and the group measure complete success of Project 6?
<--- Score
108. What is in the scope and what is not in scope?
<--- Score
109. Has the direction changed at all during the course of Project 6? If so, when did it change and why?
<--- Score
110. Have all basic functions of Project 6 been defined?
<--- Score
111. How do you manage changes in Project 6 requirements?
<--- Score
112. How do you hand over Project 6 context?
<--- Score
113. Do you all define Project 6 in the same way?
<--- Score
114. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
115. What system do you use for gathering Project 6 information?
<--- Score
116. Scope of sensitive information?
<--- Score
117. What was the context?
<--- Score
118. What are the requirements for audit information?
<--- Score
119. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
120. How do you gather Project 6 requirements?
<--- Score
121. 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?
<--- Score
122. Is there a critical path to deliver Project 6 results?
<--- Score
123. Are all requirements met?
<--- Score
124. What constraints exist that might impact the team?
<--- Score
125. What is out of scope?
<--- Score
126. What Project 6 services do you require?
<--- Score
127. How do you gather the stories?
<--- Score
128. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
129. Who is gathering Project 6 information?
<--- Score
130. What are the record-keeping requirements of Project 6 activities?
<--- Score
131. Will team members regularly document their Project 6 work?
<--- Score
132. How do you think the partners involved in Project 6 would have defined success?
<--- Score
133. What is the definition of success?
<---