LITMIR.BIZ

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      116. How do you hand over Health Policy and Technology context?

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      117. Is data collected and displayed to better understand customer(s) critical needs and requirements.

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      118. Are accountability and ownership for Health Policy and Technology clearly defined?

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      119. What are the tasks and definitions?

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      120. Are there any constraints known that bear on the ability to perform Health Policy and Technology work? How is the team addressing them?

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

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      122. In what way can you redefine the criteria of choice clients have in your category in your favor?

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

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      124. What is the worst case scenario?

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      125. Has a project plan, Gantt chart, or similar been developed/completed?

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      126. What gets examined?

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      127. Why are you doing Health Policy and Technology and what is the scope?

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      128. What is the scope of the Health Policy and Technology effort?

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      129. Is the work to date meeting requirements?

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      130. Have all of the relationships been defined properly?

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      131. Are the Health Policy and Technology requirements testable?

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      132. How does the Health Policy and Technology manager ensure against scope creep?

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      133. Is there any additional Health Policy and Technology definition of success?

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

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      135. How do you keep key subject matter experts in the loop?

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      136. How often are the team meetings?

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      137. What are the core elements of the Health Policy and Technology business case?

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      138. What is out-of-scope initially?

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

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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 Health Policy and Technology 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. What users will be impacted?

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      2. How are costs allocated?

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      3. How do your measurements capture actionable Health Policy and Technology information for use in exceeding your customers expectations and securing your customers engagement?

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      4. What are you verifying?

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      5. What does a Test Case verify?

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      6. What is an unallowable cost?

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      7. What are your key Health Policy and Technology organizational performance measures, including key short and longer-term financial measures?

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      8. What is your Health Policy and Technology quality cost segregation study?

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      9. Among the Health Policy and Technology product and service cost to be estimated, which is considered hardest to estimate?

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      10. How is the value delivered by Health Policy and Technology being measured?

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      11. What is your decision requirements diagram?

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      12. How do you verify your resources?

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

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      14. How can you measure the performance?

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      15. What is the total fixed cost?

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      16. What does losing customers cost your organization?

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      17. How will costs be allocated?

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      18. What evidence is there and what is measured?

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      19. How will success or failure be measured?

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      20. What is the total cost related to deploying Health Policy and Technology, including any consulting or professional services?

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      21. How sensitive must the Health Policy and Technology strategy be to cost?

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      22. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Health Policy and Technology services/products?

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      23. How do you quantify and qualify impacts?

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      24. Are the units of measure consistent?

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      25. At what cost?

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      26. What are the costs and benefits?

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      27. How long to keep data and how to manage retention costs?

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