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Risk Audit: Green Infrastructure For Water Management256

      4.5 Contractor Status Report: Green Infrastructure For Water Management258

      4.6 Formal Acceptance: Green Infrastructure For Water Management260

      5.0 Closing Process Group: Green Infrastructure For Water Management262

      5.1 Procurement Audit: Green Infrastructure For Water Management264

      5.2 Contract Close-Out: Green Infrastructure For Water Management267

      5.3 Project or Phase Close-Out: Green Infrastructure For Water Management269

      5.4 Lessons Learned: Green Infrastructure For Water Management271

      Index273

      CRITERION #1: RECOGNIZE

      INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.

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

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Which needs are not included or involved?

      <--- Score

      2. Who needs to know?

      <--- Score

      3. Are losses recognized in a timely manner?

      <--- Score

      4. Will a response program recognize when a crisis occurs and provide some level of response?

      <--- Score

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

      <--- Score

      6. Are there Green Infrastructure for Water Management problems defined?

      <--- Score

      7. Can management personnel recognize the monetary benefit of Green Infrastructure for Water Management?

      <--- Score

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

      <--- Score

      9. Is the quality assurance team identified?

      <--- Score

      10. What are the clients issues and concerns?

      <--- Score

      11. Would you recognize a threat from the inside?

      <--- Score

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

      <--- Score

      13. 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

      14. What extra resources will you need?

      <--- Score

      15. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?

      <--- Score

      16. What situation(s) led to this Green Infrastructure for Water Management Self Assessment?

      <--- Score

      17. Do you recognize Green Infrastructure for Water Management achievements?

      <--- Score

      18. Do you need different information or graphics?

      <--- Score

      19. For your Green Infrastructure for Water Management project, identify and describe the business environment, is there more than one layer to the business environment?

      <--- Score

      20. Are there any specific expectations or concerns about the Green Infrastructure for Water Management team, Green Infrastructure for Water Management itself?

      <--- Score

      21. Think about the people you identified for your Green Infrastructure for Water Management project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?

      <--- Score

      22. Does your organization need more Green Infrastructure for Water Management education?

      <--- Score

      23. What is the Green Infrastructure for Water Management problem definition? What do you need to resolve?

      <--- Score

      24. Why is this needed?

      <--- Score

      25. How do you take a forward-looking perspective in identifying Green Infrastructure for Water Management research related to market response and models?

      <--- Score

      26. Are employees recognized for desired behaviors?

      <--- Score

      27. Are problem definition and motivation clearly presented?

      <--- Score

      28. Did you miss any major Green Infrastructure for Water Management issues?

      <--- Score

      29. To what extent would your organization benefit from being recognized as a award recipient?

      <--- Score

      30. Is it needed?

      <--- Score

      31. Are there any revenue recognition issues?

      <--- Score

      32. What prevents you from making the changes you know will make you a more effective Green Infrastructure for Water Management leader?

      <--- Score

      33. What is the problem and/or vulnerability?

      <--- Score

      34. Who needs budgets?

      <--- Score

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

      <--- Score

      36. What vendors make products that address the Green Infrastructure for Water Management needs?

      <--- Score

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

      <--- Score

      38. What would happen if Green Infrastructure for Water Management weren’t done?

      <--- Score

      39. What does Green Infrastructure for Water Management success mean to the stakeholders?

      <--- Score

      40. Which information does the Green Infrastructure for Water Management business case need to include?

      <--- Score

      41. Are there regulatory / compliance issues?

      <--- Score

      42. How do you assess your Green Infrastructure for Water Management workforce capability and capacity needs, including skills, competencies, and staffing levels?

      <--- Score

      43. How do you identify the kinds of information that you will need?

      <--- Score

      44. How are training requirements identified?

      <---

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