Customer Information Control System A Complete Guide - 2020 Edition. Gerardus Blokdyk. Читать онлайн. Newlib. NEWLIB.NET

Автор: Gerardus Blokdyk
Издательство: Ingram
Серия:
Жанр произведения: Зарубежная деловая литература
Год издания: 0
isbn: 9781867461579
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Procurement Audit: Customer Information Control System259

      5.2 Contract Close-Out: Customer Information Control System262

      5.3 Project or Phase Close-Out: Customer Information Control System264

      5.4 Lessons Learned: Customer Information Control System266

      Index269

      CRITERION #1: RECOGNIZE

      INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Does the problem have ethical dimensions?

      <--- Score

      2. Which issues are too important to ignore?

      <--- Score

      3. What Customer Information Control System problem should be solved?

      <--- Score

      4. Who needs budgets?

      <--- Score

      5. How are the Customer Information Control System’s objectives aligned to the group’s overall stakeholder strategy?

      <--- Score

      6. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

      <--- Score

      7. What is the Customer Information Control System problem definition? What do you need to resolve?

      <--- Score

      8. Consider your own Customer Information Control System project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

      <--- Score

      9. Will new equipment/products be required to facilitate Customer Information Control System delivery, for example is new software needed?

      <--- Score

      10. Will Customer Information Control System deliverables need to be tested and, if so, by whom?

      <--- Score

      11. What are your needs in relation to Customer Information Control System skills, labor, equipment, and markets?

      <--- Score

      12. Are losses recognized in a timely manner?

      <--- Score

      13. What tools and technologies are needed for a custom Customer Information Control System project?

      <--- Score

      14. How much are sponsors, customers, partners, stakeholders involved in Customer Information Control System? In other words, what are the risks, if Customer Information Control System does not deliver successfully?

      <--- Score

      15. Who else hopes to benefit from it?

      <--- Score

      16. What is the smallest subset of the problem you can usefully solve?

      <--- Score

      17. What are the expected benefits of Customer Information Control System to the stakeholder?

      <--- Score

      18. What else needs to be measured?

      <--- Score

      19. Do you have/need 24-hour access to key personnel?

      <--- Score

      20. Are there recognized Customer Information Control System problems?

      <--- Score

      21. Looking at each person individually – does every one have the qualities which are needed to work in this group?

      <--- Score

      22. Which information does the Customer Information Control System business case need to include?

      <--- Score

      23. Who defines the rules in relation to any given issue?

      <--- Score

      24. What needs to be done?

      <--- Score

      25. How many trainings, in total, are needed?

      <--- Score

      26. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

      <--- Score

      27. What is the recognized need?

      <--- Score

      28. Where do you need to exercise leadership?

      <--- Score

      29. What are the stakeholder objectives to be achieved with Customer Information Control System?

      <--- Score

      30. Are there any revenue recognition issues?

      <--- Score

      31. What resources or support might you need?

      <--- Score

      32. Are there Customer Information Control System problems defined?

      <--- Score

      33. Do you need different information or graphics?

      <--- Score

      34. Will a response program recognize when a crisis occurs and provide some level of response?

      <--- Score

      35. Is the need for organizational change recognized?

      <--- Score

      36. What are the clients issues and concerns?

      <--- Score

      37. Are you dealing with any of the same issues today as yesterday? What can you do about this?

      <--- Score

      38. Does Customer Information Control System create potential expectations in other areas that need to be recognized and considered?

      <--- Score

      39. How do you take a forward-looking perspective in identifying Customer Information Control System research related to market response and models?

      <--- Score

      40. Are there any specific expectations or concerns about the Customer Information Control System team, Customer Information Control System itself?

      <--- Score

      41. What would happen if Customer Information Control System weren’t done?

      <--- Score

      42. What activities does the governance board need to consider?

      <--- Score

      43. What vendors make products that address the Customer Information Control System needs?

      <--- Score

      44. Who are your key stakeholders who need to sign off?

      <--- Score

      45. Do you recognize Customer Information Control System achievements?

      <--- Score

      46. What are the timeframes required to resolve each of the issues/problems?

      <--- Score

      47. Is the quality assurance