been identified?
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12. What is the scope?
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13. Who is gathering Standard data model information?
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14. Are accountability and ownership for Standard data model clearly defined?
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15. What Standard data model requirements should be gathered?
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16. How will the Standard data model team and the group measure complete success of Standard data model?
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17. If substitutes have been appointed, have they been briefed on the Standard data model goals and received regular communications as to the progress to date?
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18. What is the scope of the Standard data model effort?
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19. Is scope creep really all bad news?
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20. What information should you gather?
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21. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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22. Is the scope of Standard data model defined?
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23. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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24. Are all requirements met?
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25. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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26. What knowledge or experience is required?
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27. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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28. How do you hand over Standard data model context?
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29. What critical content must be communicated – who, what, when, where, and how?
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30. How do you gather Standard data model requirements?
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31. How does the Standard data model manager ensure against scope creep?
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32. Is it clearly defined in and to your organization what you do?
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33. Are there different segments of customers?
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34. What are the rough order estimates on cost savings/opportunities that Standard data model brings?
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35. Are task requirements clearly defined?
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36. How do you gather the stories?
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37. How do you think the partners involved in Standard data model would have defined success?
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38. What sources do you use to gather information for a Standard data model study?
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39. Is the Standard data model scope complete and appropriately sized?
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40. Has a project plan, Gantt chart, or similar been developed/completed?
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41. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
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42. Are required metrics defined, what are they?
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43. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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44. Do you all define Standard data model in the same way?
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45. Is the team equipped with available and reliable resources?
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46. Will a Standard data model production readiness review be required?
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47. What are the core elements of the Standard data model business case?
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48. How would you define Standard data model leadership?
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49. What is the scope of Standard data model?
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50. How can the value of Standard data model be defined?
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51. How are consistent Standard data model definitions important?
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52. In what way can you redefine the criteria of choice clients have in your category in your favor?
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53. How would you define the culture at your organization, how susceptible is it to Standard data model changes?
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54. What is out of scope?
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55. How have you defined all Standard data model requirements first?
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56. What are the record-keeping requirements of Standard data model activities?
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57. What system do you use for gathering Standard data model information?
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58. Is there a critical path to deliver Standard data model results?
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59. Is Standard data model currently on schedule according to the plan?
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60. What constraints exist that might impact the team?
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61. Are different versions of process maps needed to account for the different types of inputs?
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62. How did the Standard data model manager receive input to the development of a Standard data model improvement plan and the estimated completion dates/times of each activity?
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63. When is the estimated completion date?
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64. What is the definition of Standard data model excellence?
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65. What defines best in class?
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66. Has the direction changed at all during the course of Standard data model?