All Flashcards
What is the flow of documentation?
SRR->As-Is Models->Root Cause->To Be Models -> UserStories (functional & non functional Reqs)->Tasks (ADCRD)-> Gantt Chart
What is the 2X2 grid for different kinds of stakeholders
Managerial/Executive & Operational By Internal & External
What role should always be a stakeholder?
Tech support (or whoever is going to maintain the system
What is the key term for SRR?
COMPLETENESS - you want all in favor & all opposed, everyone using reports generated
What is a good doc to start the SRR from?
An org chart. You want all names, roles & contact info
What are the 2 tables that are in an SRR
User Community & Development Community
What are the 4 squares of an empathy map?
Said, Did, Thought, Felt.
Try to use these to synthesize needs & then from needs, get insights
Who should go in the users table of the SRR?
Anyone affected by the project directly or indirectly.
In the SRR template, what is the difference between the Responsibity/Function column and the Comm Objective/Message column
The responsibility/function column is their current role in the org and if they have a role that is already specified for the project (ex: main contact, final approval, etc). The Comm Objective/Message is what you want to accomplish when project leaders talk to this person (ex: convince them of the project’s worth or gather info/wants)
Who should be in the development community table of the SRR?
The project team members & professor & anyone in the org that will be maintining/building the system
What are the 2 key ways to communicate effectively?
1) Consider the perspective of the audience when deciding content, format, feedback (you’re trying to sell them on an idea)
2) Make a communication plan grid (columns include audience, comm. obj., message, channel, Timing)
What is the purpose of an empathy map?
To thoroughly understand the user
90% of conflict in a project is due to ___
miscommunication
85% of projects cite ____ as a reason for failure.
lack of acceptance
What is the hardest part of the Information system to change?
Process and people. Hardware & software are easy
What is the test for if someone is a stakeholder?
“Are they affected by the system?”
How should you make an empathy map?
as a group; collectively
What is a key part of the communication plan?
an escalation plan (for when a stakeholder doesn’t respond)
What are some symbols for As-Is and To-Be Business Process Flow models?
Solid dot is a start state, A circled dot is a stop state, Activities are in bubbles, Diamonds are decision points, arrows are transitions, Conditions are in [] and should be put in arrows coming out of a decision point, a fat line is a synchronization bar, can use swimlanes
What are swimlanes for?
They day who is doing a given piece of work in a business process flow model
What is the problem chain in a root cause analysis?
the series of symptoms that eventually leads to the root cause
What do you do once you have found the root cause in a root cause analysis?
1) Define the system objectives and measureable perf. criteria
2) Identify internal/external roadblocks/constraints
3) Identify pain points of the management triple constraint
What is the point of a root cause analysis?
Keeps your from chasing down falase causees & results in a recommendation for a project solution