Gerardus Blokdyk

Total Access Communication System A Complete Guide - 2020 Edition


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of choice clients have in your category in your favor?

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      57. Who approved the Total Access Communication System scope?

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      58. Are task requirements clearly defined?

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      59. What would be the goal or target for a Total Access Communication System’s improvement team?

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      60. Are the Total Access Communication System requirements testable?

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      61. Who is gathering information?

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      62. What are (control) requirements for Total Access Communication System Information?

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      63. What scope to assess?

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      64. What are the dynamics of the communication plan?

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      65. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      66. How do you manage scope?

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      67. Are stakeholder processes mapped?

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      68. Do you have organizational privacy requirements?

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      69. Why are you doing Total Access Communication System and what is the scope?

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      70. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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      71. How did the Total Access Communication System manager receive input to the development of a Total Access Communication System improvement plan and the estimated completion dates/times of each activity?

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      72. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

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      73. What defines best in class?

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      74. Is there any additional Total Access Communication System definition of success?

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      75. What are the record-keeping requirements of Total Access Communication System activities?

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      76. How do you hand over Total Access Communication System context?

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      77. What is the worst case scenario?

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      78. How would you define the culture at your organization, how susceptible is it to Total Access Communication System changes?

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      79. Are there different segments of customers?

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      80. Who is gathering Total Access Communication System information?

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      81. How is the team tracking and documenting its work?

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      82. How and when will the baselines be defined?

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      83. Will team members regularly document their Total Access Communication System work?

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      84. Is the Total Access Communication System scope manageable?

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      85. How does the Total Access Communication System manager ensure against scope creep?

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      86. Has/have the customer(s) been identified?

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      87. What sources do you use to gather information for a Total Access Communication System study?

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      88. What sort of initial information to gather?

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      89. Are approval levels defined for contracts and supplements to contracts?

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      90. Are required metrics defined, what are they?

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      91. If substitutes have been appointed, have they been briefed on the Total Access Communication System goals and received regular communications as to the progress to date?

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      92. Will team members perform Total Access Communication System work when assigned and in a timely fashion?

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      93. How do you gather requirements?

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      94. What are the Total Access Communication System tasks and definitions?

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      95. Scope of sensitive information?

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      96. Are roles and responsibilities formally defined?

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      97. Has everyone on the team, including the team leaders, been properly trained?

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      98. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      99. Is full participation by members in regularly held team meetings guaranteed?

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      100. When is the estimated completion date?

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      101. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

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      102. Are different versions of process maps needed to account for the different types of inputs?

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      103. Is special Total Access Communication System user knowledge required?

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      104. Are customer(s) identified and segmented according to their different needs and requirements?

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      105. What Total Access Communication System requirements should be gathered?

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      106. Are there any constraints known that bear on the ability to perform Total Access Communication System work? How is the team addressing them?

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      107. Have specific policy objectives been defined?

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      108. Is the team sponsored by a champion or stakeholder leader?

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      109. What is the scope of the Total Access Communication System effort?

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