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What baselines are required to be defined and managed?

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      129. How is the team tracking and documenting its work?

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      130. What key stakeholder process output measure(s) does Health policies leverage and how?

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      131. How have you defined all Health policies requirements first?

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      132. Will a Health policies production readiness review be required?

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

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      134. Is the work to date meeting requirements?

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      135. Is there any additional Health policies definition of success?

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      136. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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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 Health policies 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 the measurements objective?

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      2. What are you verifying?

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

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      4. Will Health policies have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      5. Are there competing Health policies priorities?

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      6. What are the current costs of the Health policies process?

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      7. Does management have the right priorities among projects?

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      8. What happens if cost savings do not materialize?

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      9. Do you have an issue in getting priority?

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      10. Are there any easy-to-implement alternatives to Health policies? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

      <--- Score

      11. Are the Health policies benefits worth its costs?

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      12. What does a Test Case verify?

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      13. Is the cost worth the Health policies effort ?

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      14. How long to keep data and how to manage retention costs?

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      15. When are costs are incurred?

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      16. When a disaster occurs, who gets priority?

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      17. How is performance measured?

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      18. What disadvantage does this cause for the user?

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      19. How are costs allocated?

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      20. How will your organization measure success?

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      21. How do you verify if Health policies is built right?

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      22. Did you tackle the cause or the symptom?

      <--- Score

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

      <--- Score

      24. Does a Health policies quantification method exist?

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      25. Have you included everything in your Health policies cost models?

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      26. What is the Health policies business impact?

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      27. What is measured? Why?

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      28. How are measurements made?

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      29. What drives O&M cost?

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      30. What users will be impacted?

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      31. How can you reduce the costs of obtaining inputs?

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      32. Are Health policies vulnerabilities categorized and prioritized?

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      33. Who pays the cost?

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      34. How do you verify your resources?

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      35. How will measures be used to manage and adapt?

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      36. What causes investor action?

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      37. What is the total fixed cost?

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

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      39. How sensitive must the Health policies strategy be to cost?

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      40. How much does it cost?

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      41. How can you measure the performance?

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      42. What potential environmental factors impact the Health policies effort?

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      43. Are supply costs steady or fluctuating?

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      44. How will effects be measured?

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      45. What are allowable costs?

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      46. What are the strategic priorities for this year?

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      47. How do you measure success?

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