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97. Is it clearly defined in and to your organization what you do?
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98. Who are the Parameterized testing improvement team members, including Management Leads and Coaches?
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99. Is scope creep really all bad news?
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100. Who is gathering information?
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101. Have the customer needs been translated into specific, measurable requirements? How?
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102. Is Parameterized testing linked to key stakeholder goals and objectives?
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103. Are task requirements clearly defined?
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104. How do you manage unclear Parameterized testing requirements?
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105. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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106. What system do you use for gathering Parameterized testing information?
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107. How do you keep key subject matter experts in the loop?
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108. What sources do you use to gather information for a Parameterized testing study?
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109. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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110. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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111. What is in the scope and what is not in scope?
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112. What are the dynamics of the communication plan?
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113. Does the scope remain the same?
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114. Do you all define Parameterized testing in the same way?
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115. Are audit criteria, scope, frequency and methods defined?
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116. What information do you gather?
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117. How do you build the right business case?
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118. Has your scope been defined?
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119. Is the Parameterized testing scope manageable?
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120. Will a Parameterized testing production readiness review be required?
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121. Is Parameterized testing required?
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122. How do you manage changes in Parameterized testing requirements?
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123. What defines best in class?
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124. What are the record-keeping requirements of Parameterized testing activities?
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125. Is the scope of Parameterized testing defined?
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126. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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127. Will team members regularly document their Parameterized testing work?
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128. Are approval levels defined for contracts and supplements to contracts?
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129. What is the context?
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130. Is there any additional Parameterized testing definition of success?
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131. How did the Parameterized testing manager receive input to the development of a Parameterized testing improvement plan and the estimated completion dates/times of each activity?
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132. Are there different segments of customers?
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133. What was the context?
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134. What are the Parameterized testing use cases?
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135. What scope to assess?
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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 Parameterized testing 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
