team members fully trained on Master Data Services?
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111. Is there any additional Master Data Services definition of success?
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112. How are consistent Master Data Services definitions important?
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113. Have the customer needs been translated into specific, measurable requirements? How?
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114. How is the team tracking and documenting its work?
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115. Is full participation by members in regularly held team meetings guaranteed?
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116. How do you catch Master Data Services definition inconsistencies?
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117. What is the scope of the Master Data Services effort?
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118. Will a Master Data Services production readiness review be required?
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119. What is the definition of Master Data Services excellence?
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120. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
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121. What are the record-keeping requirements of Master Data Services activities?
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122. Are stakeholder processes mapped?
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123. Is scope creep really all bad news?
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124. What customer feedback methods were used to solicit their input?
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125. How does the Master Data Services manager ensure against scope creep?
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126. Is the team sponsored by a champion or stakeholder leader?
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127. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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128. Are customer(s) identified and segmented according to their different needs and requirements?
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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 Master Data Services 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. Are you able to realize any cost savings?
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2. Is the scope of Master Data Services cost analysis cost-effective?
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3. Among the Master Data Services product and service cost to be estimated, which is considered hardest to estimate?
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4. Where is the cost?
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5. What could cause you to change course?
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6. What is your cost benefit analysis?
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7. Will Master Data Services have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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8. Does management have the right priorities among projects?
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9. How can a Master Data Services test verify your ideas or assumptions?
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10. How do you measure success?
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11. Are missed Master Data Services opportunities costing your organization money?
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12. What causes investor action?
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13. What causes extra work or rework?
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14. What is your Master Data Services quality cost segregation study?
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15. Are there competing Master Data Services priorities?
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16. When should you bother with diagrams?
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17. What causes innovation to fail or succeed in your organization?
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18. Which Master Data Services impacts are significant?
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19. What are the uncertainties surrounding estimates of impact?
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20. How do you verify if Master Data Services is built right?
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21. How has cost, schedule, and performance
