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97. How do you manage changes in Database information system requirements?
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98. How do you build the right business case?
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99. Who are the Database information system improvement team members, including Management Leads and Coaches?
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100. What information should you gather?
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101. How was the ‘as is’ process map developed, reviewed, verified and validated?
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102. How often are the team meetings?
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103. What is in the scope and what is not in scope?
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104. What is the context?
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105. What scope do you want your strategy to cover?
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106. Has the Database information system 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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107. Who defines (or who defined) the rules and roles?
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108. What are the Database information system tasks and definitions?
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109. 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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110. How have you defined all Database information system requirements first?
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111. What baselines are required to be defined and managed?
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112. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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113. What are the requirements for audit information?
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114. What is in scope?
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115. Does the scope remain the same?
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116. What was the context?
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117. How does the Database information system manager ensure against scope creep?
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118. Do you have a Database information system success story or case study ready to tell and share?
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119. What is the scope of Database information system?
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120. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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121. Is the team equipped with available and reliable resources?
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122. Is there a critical path to deliver Database information system results?
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123. Do you all define Database information system in the same way?
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124. Is there any additional Database information system definition of success?
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125. Are accountability and ownership for Database information system clearly defined?
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126. How do you keep key subject matter experts in the loop?
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127. Has your scope been defined?
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128. Are required metrics defined, what are they?
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129. What sort of initial information to gather?
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130. Are there different segments of customers?
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131. Who is gathering information?
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132. If substitutes have been appointed, have they been briefed on the Database information system goals and received regular communications as to the progress to date?
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133. How can the value of Database information system be defined?
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134. Will team members regularly document their Database information system work?
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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 Database information system 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.
