IDO - Gathering specifications and requirements for K2 projects参考.pptx

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2018-03-15 发布于贵州
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IDO - Gathering specifications and requirements for K2 projects参考.pptx

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IDO - Gathering specifications and requirements for K2 projects参考

Gathering specifications and requirements for K2 projects;Module prerequisites and target audience;Establish the viability of the process for BPA/BPM 5 questions 5 subjective ratings Interview the process owner 20 questions for the initial interview Process Questions People Questions Infrastructure Questions Interview other parties See sample templates in C:\K2 Learning\200.IDO\Checklists and Questionnaires;Discovery Sessions;Effective Discovery sessions;Gathering Specifications and Requirements;User Interface/Forms Specifications;Integration/Data Specifications;Workflow Specifications;Reports Specifications;Security/People Specifications;Other specification considerations;LAB 1 (Optional): Apply the sample templates to a specific process;Understand where to begin Establish Viability Initial interview Discovery Sessions Planning, Managing and Outcomes Tips for effective discovery sessions Gathering Specifications Use Templates and checklists Document the 5 essential elements Forms Data Workflow Reports Security/People Other considerations