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      77. How will variation in the actual durations of each activity be dealt with to ensure that the expected Trusted system results are met?

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      78. What sources do you use to gather information for a Trusted system study?

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      79. How can the value of Trusted system be defined?

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      80. Scope of sensitive information?

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      81. Are the Trusted system requirements complete?

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      82. What baselines are required to be defined and managed?

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      83. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?

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

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      85. Are audit criteria, scope, frequency and methods defined?

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      86. Do you have a Trusted system success story or case study ready to tell and share?

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

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      88. What Trusted system requirements should be gathered?

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      89. Is there any additional Trusted system definition of success?

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      90. What is the context?

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      91. Have all basic functions of Trusted system been defined?

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      92. The political context: who holds power?

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      93. Are task requirements clearly defined?

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      94. What is the definition of success?

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      95. Has a team charter been developed and communicated?

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      96. What is a worst-case scenario for losses?

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      97. Are approval levels defined for contracts and supplements to contracts?

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      98. What constraints exist that might impact the team?

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      99. Do you have organizational privacy requirements?

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      100. What is the definition of Trusted system excellence?

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      101. What are the compelling stakeholder reasons for embarking on Trusted system?

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      102. What is the worst case scenario?

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      103. How would you define the culture at your organization, how susceptible is it to Trusted system changes?

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      104. Has the direction changed at all during the course of Trusted system? If so, when did it change and why?

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      105. What are the requirements for audit information?

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      106. How are consistent Trusted system definitions important?

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      107. What is the scope of Trusted system?

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      108. What scope do you want your strategy to cover?

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      109. How does the Trusted system manager ensure against scope creep?

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

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      111. Have all of the relationships been defined properly?

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      112. What are the dynamics of the communication plan?

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      113. Is there a critical path to deliver Trusted system results?

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      114. What is out of scope?

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      115. How do you manage scope?

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      116. Is there a clear Trusted system case definition?

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      117. Have specific policy objectives been defined?

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      118. What defines best in class?

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      119. Are the Trusted system requirements testable?

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      120. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      121. What was the context?

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      122. What information should you gather?

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      123. 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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      124. How do you gather requirements?

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      125. What happens if Trusted system’s scope changes?

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      126. What are the Trusted system tasks and definitions?

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      127. Where can you gather more information?

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      128. Has a Trusted system requirement not been met?

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      129. How have you defined all Trusted system requirements first?

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      130. Has your scope been defined?

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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 Trusted system 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

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