LITMIR.BIZ

Скачать книгу

assessment tasks and definitions?

      <--- Score

      114. Is there a clear Quantitative risk assessment case definition?

      <--- Score

      115. Is Quantitative risk assessment required?

      <--- Score

      116. Why are you doing Quantitative risk assessment and what is the scope?

      <--- Score

      117. What was the context?

      <--- Score

      118. How do you manage scope?

      <--- Score

      119. Has the Quantitative risk assessment work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

      <--- Score

      120. How often are the team meetings?

      <--- Score

      121. Who is gathering information?

      <--- Score

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

      <--- Score

      123. Is data collected and displayed to better understand customer(s) critical needs and requirements.

      <--- Score

      124. Are roles and responsibilities formally defined?

      <--- Score

      125. How do you think the partners involved in Quantitative risk assessment would have defined success?

      <--- Score

      126. What system do you use for gathering Quantitative risk assessment information?

      <--- Score

      127. How will the Quantitative risk assessment team and the group measure complete success of Quantitative risk assessment?

      <--- Score

      128. What is the definition of success?

      <--- Score

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

      <--- Score

      130. Is the team equipped with available and reliable resources?

      <--- Score

      131. Is it clearly defined in and to your organization what you do?

      <--- Score

      132. Has/have the customer(s) been identified?

      <--- Score

      133. Where can you gather more information?

      <--- Score

      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 Quantitative risk assessment 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. What would it cost to replace your technology?

      <--- Score

      2. Why do the measurements/indicators matter?

      <--- Score

      3. How will effects be measured?

      <--- Score

      4. Are you taking your company in the direction of better and revenue or cheaper and cost?

      <--- Score

      5. Have design-to-cost goals been established?

      <--- Score

      6. How sensitive must the Quantitative risk assessment strategy be to cost?

      <--- Score

      7. Who should receive measurement reports?

      <--- Score

      8. How can you reduce costs?

      <--- Score

      9. What do people want to verify?

      <--- Score

      10. What could cause you to change course?

      <--- Score

      11. How can a Quantitative risk assessment test verify your ideas or assumptions?

      <--- Score

      12. What are your key Quantitative risk assessment organizational performance measures, including key short and longer-term financial measures?

      <--- Score

      13. How are you verifying it?

      <--- Score

      14. Are there any easy-to-implement alternatives to Quantitative risk assessment? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

      <--- Score

      15. How to cause the change?

      <--- Score

      16. What happens if cost savings do not materialize?

      <--- Score

      17. How will costs be allocated?

      <--- Score

      18. Has a cost center been established?

      <--- Score

      19. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?

      <--- Score

      20. How do you measure efficient delivery of Quantitative risk assessment services?

      <--- Score

      21. Will Quantitative risk assessment have an impact on current business continuity, disaster recovery processes and/or infrastructure?

      <--- Score

      22. Have you included everything in your Quantitative risk assessment cost models?

      <--- Score

      23. How do you quantify and qualify impacts?

      <--- Score

      24. How do you verify and develop ideas and innovations?

      <--- Score

      25. Where can you go to verify the info?

      <--- Score

      26. What are the operational costs after Quantitative risk assessment deployment?

      <--- Score

      27. What are your primary costs, revenues, assets?

      <--- Score

      28. Are the measurements objective?

      <--- Score

      29. How are measurements made?

      <--- Score

      30. When a disaster occurs, who gets priority?

      <--- Score

      31. Is there an opportunity to verify requirements?

      <--- Score

Скачать книгу