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109. What are the core elements of the Data binding business case?
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110. What is out of scope?
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111. How and when will the baselines be defined?
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112. Will a Data binding production readiness review be required?
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113. What was the context?
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114. What would be the goal or target for a Data binding’s improvement team?
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115. How do you gather requirements?
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116. What Data binding services do you require?
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117. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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118. What is a worst-case scenario for losses?
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119. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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120. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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121. How can the value of Data binding be defined?
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122. What are the dynamics of the communication plan?
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123. What key stakeholder process output measure(s) does Data binding leverage and how?
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124. When is the estimated completion date?
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125. Do you all define Data binding in the same way?
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126. How do you gather the stories?
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127. Has everyone on the team, including the team leaders, been properly trained?
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128. How do you manage changes in Data binding requirements?
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129. Scope of sensitive information?
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130. Is Data binding currently on schedule according to the plan?
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131. How do you catch Data binding definition inconsistencies?
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132. What knowledge or experience is required?
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133. If substitutes have been appointed, have they been briefed on the Data binding goals and received regular communications as to the progress to date?
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134. Does the team have regular meetings?
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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 Data binding 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. Who pays the cost?
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2. How much does it cost?
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3. What is your decision requirements diagram?
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4. Will Data binding have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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5. How do you verify the authenticity of the data and information used?
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6. How will your organization measure success?
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7. Is there an opportunity to verify requirements?
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8. What is the cost of rework?
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9. What is the cause of any Data binding gaps?
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10. Does the Data binding task fit the client’s priorities?
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11. Are there any easy-to-implement alternatives to Data binding? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
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12. What users will be impacted?
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13. What happens if cost savings do not materialize?
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14.
