LITMIR.BIZ

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– does every one have the qualities which are needed to work in this group?

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      57. Are controls defined to recognize and contain problems?

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      58. What are the Web information system resources needed?

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      59. What activities does the governance board need to consider?

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

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      61. How are you going to measure success?

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      62. What are your needs in relation to Web information system skills, labor, equipment, and markets?

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      63. Are problem definition and motivation clearly presented?

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      64. Do you need different information or graphics?

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      65. How do you identify subcontractor relationships?

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      66. Are there regulatory / compliance issues?

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

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      68. Are there Web information system problems defined?

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      69. What resources or support might you need?

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

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      71. How much are sponsors, customers, partners, stakeholders involved in Web information system? In other words, what are the risks, if Web information system does not deliver successfully?

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      72. Will it solve real problems?

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      73. How do you recognize an objection?

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      74. What extra resources will you need?

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      75. Think about the people you identified for your Web information system project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?

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      76. What is the Web information system problem definition? What do you need to resolve?

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      77. Which information does the Web information system business case need to include?

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      78. Are there any revenue recognition issues?

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      79. What do employees need in the short term?

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      80. What Web information system events should you attend?

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      81. Where is training needed?

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      82. How are the Web information system’s objectives aligned to the group’s overall stakeholder strategy?

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      83. Which needs are not included or involved?

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      84. Do you know what you need to know about Web information system?

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      85. Is it needed?

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      86. How do you recognize an Web information system objection?

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      87. Are employees recognized for desired behaviors?

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      88. Will a response program recognize when a crisis occurs and provide some level of response?

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      89. What is the problem and/or vulnerability?

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

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      91. Would you recognize a threat from the inside?

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      92. What tools and technologies are needed for a custom Web information system project?

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      93. Does the problem have ethical dimensions?

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      94. What Web information system coordination do you need?

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      95. What are the stakeholder objectives to be achieved with Web information system?

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      96. Who needs what information?

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      97. What are the timeframes required to resolve each of the issues/problems?

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      98. Are you dealing with any of the same issues today as yesterday? What can you do about this?

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      99. Why the need?

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      100. Are there any specific expectations or concerns about the Web information system team, Web information system itself?

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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 Web information system 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. If substitutes have been appointed, have they been briefed on the Web information system goals and received regular communications as to the progress to date?

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      2. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

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      3. What is out-of-scope initially?

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      4. Are accountability and ownership for Web information system clearly defined?

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      5. Are improvement team members fully trained on Web information system?

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      6.

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