LITMIR.BIZ

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tasks and definitions?

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      124. Do you have organizational privacy requirements?

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      125. What are the record-keeping requirements of File area network activities?

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      126. Has the File area network work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      127. Are accountability and ownership for File area network clearly defined?

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      128. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      129. Have specific policy objectives been defined?

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      130. Who are the File area network improvement team members, including Management Leads and Coaches?

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      131. How and when will the baselines be defined?

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      132. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      133. What would be the goal or target for a File area network’s improvement team?

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      134. How did the File area network manager receive input to the development of a File area network improvement plan and the estimated completion dates/times of each activity?

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      135. The political context: who holds power?

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      136. If substitutes have been appointed, have they been briefed on the File area network goals and received regular communications as to the progress to date?

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      137. Why are you doing File area network and what is the scope?

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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 File area network 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. How do your measurements capture actionable File area network information for use in exceeding your customers expectations and securing your customers engagement?

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      2. What can be used to verify compliance?

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      3. What is your decision requirements diagram?

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      4. What are the estimated costs of proposed changes?

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

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      6. Which measures and indicators matter?

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      7. How will costs be allocated?

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      8. How do you measure lifecycle phases?

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      9. What happens if cost savings do not materialize?

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      10. Are actual costs in line with budgeted costs?

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

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      12. Do you have an issue in getting priority?

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      13. Does management have the right priorities among projects?

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      14. What are the strategic priorities for this year?

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      15. Is the cost worth the File area network effort ?

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      16. How frequently do you track File area network measures?

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      17. What relevant entities could be measured?

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      18. Are the File area network benefits worth its costs?

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      19. How will effects be measured?

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      20. Are the units of measure consistent?

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      21. How is progress measured?

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      22. Why a File area network focus?

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      23. How can you measure File area network in a systematic way?

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      24. When are costs are incurred?

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      25. What is the cost of rework?

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      26. What are the costs of reform?

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      27. What are the File area network key cost drivers?

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      28. What causes innovation to fail or succeed in your organization?

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      29. Have you included everything in your File area network cost models?

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      30. What details are required of the File area network cost structure?

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      31. How can you reduce costs?

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      32. What tests verify requirements?

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      33. What would be a real cause for concern?

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      34. What are your key File area network organizational performance measures, including key short and longer-term financial measures?

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      35. What are the current costs of the File area network process?

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      36. How frequently do you verify your File area network strategy?

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

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      38.

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