LITMIR.BIZ

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a threat from the inside?

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      63. Are problem definition and motivation clearly presented?

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      64. Who else hopes to benefit from it?

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      65. What information do users need?

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

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

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      68. Which information does the Source coding business case need to include?

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      69. What problems are you facing and how do you consider Source coding will circumvent those obstacles?

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      70. How do you take a forward-looking perspective in identifying Source coding research related to market response and models?

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      71. Is it needed?

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      72. What is the recognized need?

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      73. What prevents you from making the changes you know will make you a more effective Source coding leader?

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      74. 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?

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      75. Why is this needed?

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      76. Does your organization need more Source coding education?

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      77. What is the problem and/or vulnerability?

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      78. How do you recognize an objection?

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

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      80. How can auditing be a preventative security measure?

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      81. What extra resources will you need?

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

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      83. What training and capacity building actions are needed to implement proposed reforms?

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      84. What tools and technologies are needed for a custom Source coding project?

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      85. What are your needs in relation to Source coding skills, labor, equipment, and markets?

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      86. Where is training needed?

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      87. How are the Source coding’s objectives aligned to the group’s overall stakeholder strategy?

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      88. What else needs to be measured?

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      89. Did you miss any major Source coding issues?

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      90. What should be considered when identifying available resources, constraints, and deadlines?

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

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      92. Will new equipment/products be required to facilitate Source coding delivery, for example is new software needed?

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      93. What do you need to start doing?

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      94. What would happen if Source coding weren’t done?

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      95. How are training requirements identified?

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      96. What Source coding problem should be solved?

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      97. What needs to stay?

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      98. What is the extent or complexity of the Source coding problem?

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

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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 Source coding 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 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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      2. Has the direction changed at all during the course of Source coding? If so, when did it change and why?

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      3. 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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      4. How have you defined all Source coding requirements first?

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      5. Scope of sensitive information?

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      6. What are the compelling stakeholder reasons for embarking on Source coding?

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      7. Are different versions of process maps needed to account for the different types of inputs?

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      8. How would you define the culture at your organization, how susceptible is it to Source coding changes?

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      9. Are the Source coding requirements complete?

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      10. What sources do you use to gather information for a Source coding study?

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      11. What is the context?

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      12. Are there different segments of customers?

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      13. When is the estimated completion date?

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