Automated Search And Retrieval System A Complete Guide - 2020 Edition. Gerardus Blokdyk
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46. Are audit criteria, scope, frequency and methods defined?
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47. What Automated search and retrieval system requirements should be gathered?
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48. Is the work to date meeting requirements?
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49. What would be the goal or target for a Automated search and retrieval system’s improvement team?
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50. How have you defined all Automated search and retrieval system requirements first?
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51. What is the worst case scenario?
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52. What scope to assess?
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53. What is the scope of Automated search and retrieval system?
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54. Are the Automated search and retrieval system requirements testable?
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55. In what way can you redefine the criteria of choice clients have in your category in your favor?
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56. Is Automated search and retrieval system required?
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57. How do you gather the stories?
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58. Has your scope been defined?
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59. What is in scope?
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60. Are all requirements met?
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61. How are consistent Automated search and retrieval system definitions important?
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62. Is there a critical path to deliver Automated search and retrieval system results?
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63. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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64. When is/was the Automated search and retrieval system start date?
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65. Has the direction changed at all during the course of Automated search and retrieval system? If so, when did it change and why?
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66. Has a high-level ‘as is’ process map been completed, verified and validated?
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67. What baselines are required to be defined and managed?
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68. How will variation in the actual durations of each activity be dealt with to ensure that the expected Automated search and retrieval system results are met?
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69. Has a Automated search and retrieval system requirement not been met?
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70. What is the definition of Automated search and retrieval system excellence?
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71. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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72. Have all of the relationships been defined properly?
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73. Does the scope remain the same?
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74. How do you gather Automated search and retrieval system requirements?
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75. How was the ‘as is’ process map developed, reviewed, verified and validated?
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76. What key stakeholder process output measure(s) does Automated search and retrieval system leverage and how?
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77. Is Automated search and retrieval system linked to key stakeholder goals and objectives?
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78. Are resources adequate for the scope?
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79. The political context: who holds power?
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80. Does the team have regular meetings?
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81. Do you have a Automated search and retrieval system success story or case study ready to tell and share?
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82. What Automated search and retrieval system services do you require?
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83. How would you define Automated search and retrieval system leadership?
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84. When is the estimated completion date?
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85. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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86. How does the Automated search and retrieval system manager ensure against scope creep?
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87. Do you all define Automated search and retrieval system in the same way?
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88. Have specific policy objectives