LITMIR.BIZ

Скачать книгу

Score

      112. Are approval levels defined for contracts and supplements to contracts?

      <--- Score

      113. When is the estimated completion date?

      <--- Score

      114. Have the customer needs been translated into specific, measurable requirements? How?

      <--- Score

      115. Is the Application Development Environment scope complete and appropriately sized?

      <--- Score

      116. What is the worst case scenario?

      <--- Score

      117. Does the scope remain the same?

      <--- Score

      118. Who is gathering Application Development Environment information?

      <--- Score

      119. Are there any constraints known that bear on the ability to perform Application Development Environment work? How is the team addressing them?

      <--- Score

      120. How have you defined all Application Development Environment requirements first?

      <--- Score

      121. How was the ‘as is’ process map developed, reviewed, verified and validated?

      <--- Score

      122. Has the Application Development Environment work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

      <--- Score

      123. What critical content must be communicated – who, what, when, where, and how?

      <--- Score

      124. How do you gather Application Development Environment requirements?

      <--- Score

      125. What is the scope of the Application Development Environment effort?

      <--- Score

      126. Are accountability and ownership for Application Development Environment clearly defined?

      <--- Score

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

      <--- Score

      128. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

      <--- Score

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

      <--- Score

      130. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

      <--- Score

      131. What happens if Application Development Environment’s scope changes?

      <--- Score

      132. How will variation in the actual durations of each activity be dealt with to ensure that the expected Application Development Environment results are met?

      <--- Score

      133. Are required metrics defined, what are they?

      <--- Score

      134. What key stakeholder process output measure(s) does Application Development Environment leverage and how?

      <--- Score

      135. How often are the team meetings?

      <--- Score

      136. The political context: who holds power?

      <--- Score

      137. How would you define the culture at your organization, how susceptible is it to Application Development Environment changes?

      <--- Score

      138. Are audit criteria, scope, frequency and methods defined?

      <--- Score

      139. What scope to assess?

      <--- Score

      140. Is full participation by members in regularly held team meetings guaranteed?

      <--- Score

      141. Has the direction changed at all during the course of Application Development Environment? If so, when did it change and why?

      <--- 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 Application Development Environment 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. Who pays the cost?

      <--- Score

      2. What could cause you to change course?

      <--- Score

      3. At what cost?

      <--- Score

      4. How do you verify performance?

      <--- Score

      5. How is performance measured?

      <--- Score

      6. Have design-to-cost goals been established?

      <--- Score

      7. What is measured? Why?

      <--- Score

      8. Are you able to realize any cost savings?

      <--- Score

      9. What are the uncertainties surrounding estimates of impact?

      <--- Score

      10. How do you control the overall costs of your work processes?

      <--- Score

      11. What measurements are possible, practicable and meaningful?

      <--- Score

      12. What are the Application Development Environment key cost drivers?

      <--- Score

      13. Among the Application Development Environment product and service cost to be estimated, which is considered hardest to estimate?

      <--- Score

      14. Why do you expend time and effort to implement measurement, for whom?

      <--- Score

      15. What is your Application Development Environment quality cost segregation study?

      <--- Score

      16. How can you measure Application Development Environment in a systematic way?

      <--- Score

      17. Is the cost worth the Application Development Environment effort ?

      <--- Score

      18. How do you measure lifecycle phases?

      <--- Score

      19.

Скачать книгу