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solicit their input?

      <--- Score

      127. Has/have the customer(s) been identified?

      <--- Score

      128. Who defines (or who defined) the rules and roles?

      <--- Score

      129. Is scope creep really all bad news?

      <--- Score

      130. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

      <--- Score

      131. If substitutes have been appointed, have they been briefed on the Health care systems goals and received regular communications as to the progress to date?

      <--- Score

      132. Are stakeholder processes mapped?

      <--- Score

      133. How do you gather the stories?

      <--- Score

      134. What gets examined?

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      135. What is the scope of the Health care systems effort?

      <--- 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 Health care 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. Are actual costs in line with budgeted costs?

      <--- Score

      2. What is the cause of any Health care systems gaps?

      <--- Score

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

      <--- Score

      4. What harm might be caused?

      <--- Score

      5. What are the current costs of the Health care systems process?

      <--- Score

      6. What is measured? Why?

      <--- Score

      7. How sensitive must the Health care systems strategy be to cost?

      <--- Score

      8. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?

      <--- Score

      9. What is the total fixed cost?

      <--- Score

      10. How is progress measured?

      <--- Score

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

      <--- Score

      12. How frequently do you track Health care systems measures?

      <--- Score

      13. Will Health care systems have an impact on current business continuity, disaster recovery processes and/or infrastructure?

      <--- Score

      14. Are the units of measure consistent?

      <--- Score

      15. What causes mismanagement?

      <--- Score

      16. Does a Health care systems quantification method exist?

      <--- Score

      17. At what cost?

      <--- Score

      18. What are your primary costs, revenues, assets?

      <--- Score

      19. Do the benefits outweigh the costs?

      <--- Score

      20. Is there an opportunity to verify requirements?

      <--- Score

      21. What are the costs?

      <--- Score

      22. How will you measure your Health care systems effectiveness?

      <--- Score

      23. What are the strategic priorities for this year?

      <--- Score

      24. How do you prevent mis-estimating cost?

      <--- Score

      25. What is an unallowable cost?

      <--- Score

      26. How are measurements made?

      <--- Score

      27. What are your key Health care systems organizational performance measures, including key short and longer-term financial measures?

      <--- Score

      28. How do you verify and develop ideas and innovations?

      <--- Score

      29. What is the cost of rework?

      <--- Score

      30. Is the cost worth the Health care systems effort ?

      <--- Score

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

      <--- Score

      32. Are you aware of what could cause a problem?

      <--- Score

      33. What are the costs of reform?

      <--- Score

      34. How can you measure the performance?

      <--- Score

      35. What details are required of the Health care systems cost structure?

      <--- Score

      36. What methods are feasible and acceptable to estimate the impact of reforms?

      <--- Score

      37. Among the Health care systems product and service cost to be estimated, which is considered hardest to estimate?

      <--- Score

      38. What do people want to verify?

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      39. What drives O&M cost?

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      40. How will your organization measure success?

      <--- Score

      41. What do you measure and why?

      <--- Score

      42. Do you have a flow diagram of what happens?

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      43. What would be a real cause for concern?

      <--- Score

      44. What is your Health care systems quality cost segregation study?

      <--- Score

      45. Are indirect costs charged to the Health care systems program?

      <--- Score

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