LITMIR.BIZ

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being recognized as a award recipient?

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

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      62. What Risk assessments events should you attend?

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      63. Do you need different information or graphics?

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      64. Do you issue corporate mobile devices?

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      65. Do you recognize Risk assessments achievements?

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      66. What are the stakeholder objectives to be achieved with Risk assessments?

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      67. Will it solve real problems?

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      68. Consider your own Risk assessments 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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      69. 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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      70. What needs to stay?

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

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      72. Do you know what you need to know about Risk assessments?

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      73. How do you assess your Risk assessments workforce capability and capacity needs, including skills, competencies, and staffing levels?

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      74. How are the Risk assessments’s objectives aligned to the group’s overall stakeholder strategy?

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      75. Why is this needed?

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      76. Who needs what information?

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      77. What information do users need?

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      78. What creative shifts do you need to take?

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      79. Why the need?

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      80. Do you manipulate your audit reports based on events of interest without altering the content of the logs?

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      81. Will new equipment/products be required to facilitate Risk assessments delivery, for example is new software needed?

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

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      2. How do you build the right business case?

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      3. What are the compelling stakeholder reasons for embarking on Risk assessments?

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      4. What is the context?

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      5. Who defines (or who defined) the rules and roles?

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      6. Will a Risk assessments production readiness review be required?

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      7. Is Risk assessments currently on schedule according to the plan?

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      8. How do you think the partners involved in Risk assessments would have defined success?

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      9. Who are the Risk assessments improvement team members, including Management Leads and Coaches?

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      10. When is/was the Risk assessments start date?

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      11. How do you gather the stories?

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      12. What sort of initial information to gather?

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      13. Is scope creep really all bad news?

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      14. How does the Risk assessments manager ensure against scope creep?

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      15. What knowledge or experience is required?

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      16. Are there any constraints known that bear on the ability to perform Risk assessments work? How is the team addressing them?

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

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      18. When is the estimated completion date?

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      19. Do you all define Risk assessments in the same way?

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      20. What is in scope?

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      21. Are improvement team members fully trained on Risk assessments?

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      22. What is the definition of Risk assessments excellence?

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      23. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      24. Have specific policy objectives been defined?

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      25. Is the Risk assessments scope complete and appropriately sized?

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      26. What baselines are required to be defined and managed?

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

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      28. What are (control) requirements for Risk assessments Information?

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      29. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality

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