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Are controls defined to recognize and contain problems?

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      60. Are there Tableau Software problems defined?

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      61. Are employees recognized for desired behaviors?

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      62. Do you need to avoid or amend any Tableau Software activities?

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      63. How do you take a forward-looking perspective in identifying Tableau Software research related to market response and models?

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      64. What activities does the governance board need to consider?

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      65. Will Tableau Software deliverables need to be tested and, if so, by whom?

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      66. Who needs to know?

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

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

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      69. What needs to be done?

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      70. What resources or support might you need?

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      71. Did you miss any major Tableau Software issues?

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

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      73. What vendors make products that address the Tableau Software needs?

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      74. Is the quality assurance team identified?

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      75. What do employees need in the short term?

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      76. Consider your own Tableau Software project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

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      77. Looking at each person individually – does every one have the qualities which are needed to work in this group?

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      78. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

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      79. Are there recognized Tableau Software problems?

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      80. What creative shifts do you need to take?

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      81. Are losses recognized in a timely manner?

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      82. What needs to stay?

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      83. Is it needed?

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      84. For your Tableau Software project, identify and describe the business environment, is there more than one layer to the business environment?

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      85. What problems are you facing and how do you consider Tableau Software will circumvent those obstacles?

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      86. Where is training needed?

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      87. What is the smallest subset of the problem you can usefully solve?

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      88. Are there regulatory / compliance issues?

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

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      90. How can auditing be a preventative security measure?

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      91. What is the problem or issue?

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      92. Is the need for organizational change recognized?

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      93. What is the recognized need?

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      94. Who needs to know about Tableau Software?

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      95. How do you identify subcontractor relationships?

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

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      97. How are the Tableau Software’s objectives aligned to the group’s overall stakeholder strategy?

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      98. Who needs what information?

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      99. What Tableau Software coordination do you need?

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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 Tableau Software 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. What sources do you use to gather information for a Tableau Software study?

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      2. What is the definition of Tableau Software excellence?

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      3. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      4. When are meeting minutes sent out? Who is on the distribution list?

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      5. What is the context?

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      6. What is the scope of the Tableau Software work?

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      7. What is out-of-scope initially?

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      8. How do you build the right business case?

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      9. 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?

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      10. Is Tableau Software linked to key stakeholder goals and objectives?

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      11. Is there any additional Tableau Software definition of success?

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