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      59. Who needs to know?

      <--- Score

      60. What does Digital literacy success mean to the stakeholders?

      <--- Score

      61. Are employees recognized for desired behaviors?

      <--- Score

      62. What should be considered when identifying available resources, constraints, and deadlines?

      <--- Score

      63. Where is training needed?

      <--- Score

      64. Are there any specific expectations or concerns about the Digital literacy team, Digital literacy itself?

      <--- Score

      65. How does it fit into your organizational needs and tasks?

      <--- Score

      66. Whom do you really need or want to serve?

      <--- Score

      67. Who else hopes to benefit from it?

      <--- Score

      68. Do you need to avoid or amend any Digital literacy activities?

      <--- Score

      69. How are the Digital literacy’s objectives aligned to the group’s overall stakeholder strategy?

      <--- Score

      70. Will new equipment/products be required to facilitate Digital literacy delivery, for example is new software needed?

      <--- Score

      71. Who needs budgets?

      <--- Score

      72. What is the problem or issue?

      <--- Score

      73. Are there regulatory / compliance issues?

      <--- Score

      74. How do you recognize an objection?

      <--- Score

      75. For your Digital literacy project, identify and describe the business environment, is there more than one layer to the business environment?

      <--- Score

      76. What Digital literacy capabilities do you need?

      <--- Score

      77. Why is this needed?

      <--- Score

      78. Does Digital literacy create potential expectations in other areas that need to be recognized and considered?

      <--- Score

      79. What is the recognized need?

      <--- Score

      80. Do you know what you need to know about Digital literacy?

      <--- Score

      81. Who needs to know about Digital literacy?

      <--- Score

      82. What are the minority interests and what amount of minority interests can be recognized?

      <--- Score

      83. Are losses recognized in a timely manner?

      <--- Score

      84. What Digital literacy coordination do you need?

      <--- Score

      85. As a sponsor, customer or management, how important is it to meet goals, objectives?

      <--- Score

      86. Is the need for organizational change recognized?

      <--- Score

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

      <--- Score

      88. Which needs are not included or involved?

      <--- Score

      89. What problems are you facing and how do you consider Digital literacy will circumvent those obstacles?

      <--- Score

      90. What is the problem and/or vulnerability?

      <--- Score

      91. Who needs what information?

      <--- Score

      92. How do you identify subcontractor relationships?

      <--- Score

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

      <--- Score

      94. Are there any revenue recognition issues?

      <--- Score

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

      <--- Score

      96. Did you miss any major Digital literacy issues?

      <--- Score

      97. Do you recognize Digital literacy achievements?

      <--- Score

      98. When a Digital literacy manager recognizes a problem, what options are available?

      <--- Score

      99. 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

      100. How do you recognize an Digital literacy objection?

      <--- Score

      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Digital literacy Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

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

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

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

      <--- Score

      2. What scope to assess?

      <--- Score

      3. How does the Digital literacy manager ensure against scope creep?

      <--- Score

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

      <--- Score

      5. How do you catch Digital literacy definition inconsistencies?

      <--- Score

      6. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

      <--- Score

      7. Who is gathering Digital literacy information?

      <--- Score

      8. Are the Digital literacy requirements complete?

      <--- Score

      9. Are there any constraints known that bear on the ability to perform Digital literacy work? How is the team addressing them?

      <--- Score

      10. Will a Digital

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