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104. How does the Knowledge database manager ensure against scope creep?
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105. What is out of scope?
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106. Has a project plan, Gantt chart, or similar been developed/completed?
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107. What are the compelling stakeholder reasons for embarking on Knowledge database?
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108. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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109. Is the work to date meeting requirements?
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110. What sort of initial information to gather?
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111. Are there different segments of customers?
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112. What is a worst-case scenario for losses?
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113. 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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114. How do you gather requirements?
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115. Are different versions of process maps needed to account for the different types of inputs?
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116. What is in scope?
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117. Are approval levels defined for contracts and supplements to contracts?
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118. What are the Knowledge database tasks and definitions?
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119. Does the scope remain the same?
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120. What is the worst case scenario?
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121. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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122. Who is gathering Knowledge database information?
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123. Is Knowledge database linked to key stakeholder goals and objectives?
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124. Has a team charter been developed and communicated?
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125. What Knowledge database services do you require?
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126. What information should you gather?
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127. How are consistent Knowledge database definitions important?
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128. Has the Knowledge database work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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129. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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130. What happens if Knowledge database’s scope changes?
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131. How and when will the baselines be defined?
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132. What is the definition of success?
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133. What are (control) requirements for Knowledge database Information?
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134. What is the scope of the Knowledge database effort?
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135. How can the value of Knowledge database be defined?
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136. Is scope creep really all bad news?
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Add up total points for this section: _____ = Total points for this section
Divided by: ______ (number of statements answered) = ______ Average score for this section
Transfer your score to the Knowledge database Index at the beginning of the Self-Assessment.
CRITERION #3: MEASURE:
INTENT: Gather the correct data. Measure the current performance and evolution of the situation.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Do you have any cost Knowledge database limitation requirements?
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2. Are indirect costs charged to the Knowledge database program?
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3. What are the strategic priorities for this year?
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4. Where is the cost?
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5. What methods are feasible and acceptable to estimate the impact of reforms?
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6. Which Knowledge database impacts are significant?
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7.
