LITMIR.BIZ

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      120. Has a Business Computer Systems requirement not been met?

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      121. Are resources adequate for the scope?

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      122. Will a Business Computer Systems production readiness review be required?

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      123. What baselines are required to be defined and managed?

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      124. How and when will the baselines be defined?

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      125. Has the direction changed at all during the course of Business Computer Systems? If so, when did it change and why?

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      126. Why are you doing Business Computer Systems and what is the scope?

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

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      128. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      129. Has your scope been defined?

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      130. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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      131. Have specific policy objectives been defined?

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      132. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      133. Who are the Business Computer Systems improvement team members, including Management Leads and Coaches?

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      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 Business Computer Systems Index at the beginning of the Self-Assessment.

      CRITERION #3: MEASURE:

      INTENT: Gather the correct data. Measure the current performance and evolution of the situation.

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

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. How is the value delivered by Business Computer Systems being measured?

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      2. Which measures and indicators matter?

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      3. What are your key Business Computer Systems organizational performance measures, including key short and longer-term financial measures?

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      4. What potential environmental factors impact the Business Computer Systems effort?

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      5. What does a Test Case verify?

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      6. What is the Business Computer Systems business impact?

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      7. How is performance measured?

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      8. Which Business Computer Systems impacts are significant?

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      9. What do you measure and why?

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      10. Where can you go to verify the info?

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      11. How do you quantify and qualify impacts?

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      12. What is an unallowable cost?

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      13. How do you prevent mis-estimating cost?

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      14. Are there measurements based on task performance?

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      15. How can you manage cost down?

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      16. What is the total cost related to deploying Business Computer Systems, including any consulting or professional services?

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      17. Does the Business Computer Systems task fit the client’s priorities?

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      18. How do you aggregate measures across priorities?

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      19. Do you have any cost Business Computer Systems limitation requirements?

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      20. Are the units of measure consistent?

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      21. What could cause you to change course?

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      22. How will you measure your Business Computer Systems effectiveness?

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      23. Have you included everything in your Business Computer Systems cost models?

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      24. How are measurements made?

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      25. When a disaster occurs, who gets priority?

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      26. What measurements are possible, practicable and meaningful?

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      27. What are the types and number of measures to use?

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      28. Was a business case (cost/benefit) developed?

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      29. What is your Business Computer Systems quality cost segregation study?

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      30. What does verifying compliance entail?

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      31. Are you taking your company in the direction of better and revenue or cheaper and cost?

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      32. How do you verify and validate the Business Computer Systems data?

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      33. What are the operational costs after Business Computer Systems deployment?

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      34. How sensitive must the Business Computer Systems strategy be to cost?

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      35. Are there any easy-to-implement alternatives to Business Computer Systems? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

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      36. Do you have an issue in getting priority?

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      37. What measurements are being captured?

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