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36 Cards in this Set

  • Front
  • Back
Current Context
Future Context (Vision)
Dreaming, Benchmarking
Gap
1
Intention
Commmitment
Policy
1
Plan
Phases
Project Name
1
Resources
1
Roles and Responsibilities
1
Monitoring
1
Reviewing
Audit
PeerReview
Periodic Review
1
Requirements
Scenarios
1
Change Control
Configuration Management
1
Measures
Goal/Question/Metric
Q= Freq of Error/Opportunity of Error
1
Objectives
Goal
1
Integrated Team
Stakeholders
End Users (error proofing, usability)
Customers
Regulators
Maintainers
Installers
Removers
Enhancers
1
Communication
1
Sponsorship
Governance
1
Training
Capability
1
Production
Build
Make
1
Constraints (Time, quality, cost)
1
Assumptions
1
Risk and Opportunity
Health, Environment, Legal, Reputation, Goodwill
Leverage
Franchise
1
Outsource
Delegate
Re-Use
Borrow
1
Lifecycle
Initiate, design, build, sustain and retire
1
Product
1
Procedure
Guideline
Enablers
1
Tool
1
CAR
Trends
Common Cause, Special Cause
Variability
1
DAR
1
Non-Compliance
Miss
Escape
Types of Errors (Misinterpretation,Absentmindedness/Misreading/Lack of Technique/Bias or colorization/
1
Continious Improvement
Lessons Learned
Reflection
1
Documentation
Artifacts
Work Products
1
Integration
Architecture
1
Verification
Validation
Test
1
Profit
ROI
Cost / Benefit
1
Shipping
Handling
Storage
1
Interation
1
Prototype
Dryrun
Roleplay
1
Underlaying Business Process
1