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resources, constraints, and deadlines?

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

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      57. Does your organization need more Transportation Security education?

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      58. What situation(s) led to this Transportation Security Self Assessment?

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      59. Do you have/need 24-hour access to key personnel?

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

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      61. What is the problem or issue?

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      62. Are controls defined to recognize and contain problems?

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

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

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      65. What tools and technologies are needed for a custom Transportation Security project?

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      66. Do you know what you need to know about Transportation Security?

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

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      68. What Transportation Security problem should be solved?

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      69. Which needs are not included or involved?

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      70. For your Transportation Security project, identify and describe the business environment, is there more than one layer to the business environment?

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      71. Looking at each person individually – does every one have the qualities which are needed to work in this group?

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      72. What extra resources will you need?

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      73. What are the Transportation Security resources needed?

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      74. What else needs to be measured?

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      75. Consider your own Transportation Security project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

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      76. Are there any revenue recognition issues?

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      77. Who needs to know about Transportation Security?

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      78. How are training requirements identified?

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      79. Who else hopes to benefit from it?

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      80. Where do you need to exercise leadership?

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      81. What is the extent or complexity of the Transportation Security problem?

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      82. Do you recognize Transportation Security achievements?

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      83. Are there Transportation Security problems defined?

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      84. Would you recognize a threat from the inside?

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      85. How much are sponsors, customers, partners, stakeholders involved in Transportation Security? In other words, what are the risks, if Transportation Security does not deliver successfully?

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      86. Do you need different information or graphics?

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      87. How can auditing be a preventative security measure?

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

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      89. Are there recognized Transportation Security problems?

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      90. Have you identified your Transportation Security key performance indicators?

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      91. Will it solve real problems?

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      92. What does Transportation Security success mean to the stakeholders?

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      93. What Transportation Security coordination do you need?

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      94. Does the problem have ethical dimensions?

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      95. How does it fit into your organizational needs and tasks?

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      96. What prevents you from making the changes you know will make you a more effective Transportation Security leader?

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      97. How do you take a forward-looking perspective in identifying Transportation Security research related to market response and models?

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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 Transportation Security 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 information do you gather?

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      2. What sources do you use to gather information for a Transportation Security study?

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      3. Who are the Transportation Security improvement team members, including Management Leads and Coaches?

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      4. Has everyone on the team, including the team leaders, been properly trained?

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      5. What critical content must be communicated – who, what, when, where, and how?

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      6. What is the scope of the Transportation Security effort?

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      7. What sort of initial information to gather?

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      8.

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