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      120. What are the rough order estimates on cost savings/opportunities that Decision support software brings?

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      121. Are task requirements clearly defined?

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      122. When is/was the Decision support software start date?

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      123. How can the value of Decision support software be defined?

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      124. How was the ‘as is’ process map developed, reviewed, verified and validated?

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

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      126. What are the requirements for audit information?

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      127. Has the Decision support software work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      128. Is Decision support software linked to key stakeholder goals and objectives?

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      129. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      130. Has the direction changed at all during the course of Decision support software? If so, when did it change and why?

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      131. What is out of scope?

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      132. Are roles and responsibilities formally defined?

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      133. The political context: who holds power?

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

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      135. Is Decision support software currently on schedule according to the plan?

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      136. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

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      137. How would you define Decision support software leadership?

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      138. What is the definition of success?

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      139. What are the dynamics of the communication plan?

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      140. Is there any additional Decision support software definition of success?

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      141. Has a team charter been developed and communicated?

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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 Decision support software 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 you aware of what could cause a problem?

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      2. What are the costs?

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      3. What does your operating model cost?

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      4. How do you verify if Decision support software is built right?

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      5. When a disaster occurs, who gets priority?

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      6. What measurements are being captured?

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      7. How will effects be measured?

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      8. Is the solution cost-effective?

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      9. When should you bother with diagrams?

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      10. How to cause the change?

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      11. What disadvantage does this cause for the user?

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      12. What could cause delays in the schedule?

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      13. Does the Decision support software task fit the client’s priorities?

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      14. What is the cause of any Decision support software gaps?

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      15. How do you verify your resources?

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      16. What are you verifying?

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      17. How will you measure success?

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      18. What could cause you to change course?

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      19. How can you manage cost down?

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      20. What tests verify requirements?

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      21. What are the estimated costs of proposed changes?

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      22. How do you stay flexible and focused to recognize larger Decision support software results?

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

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      24. Does a Decision support software quantification method exist?

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      25. Are there competing Decision support software priorities?

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      26. How do you verify and validate the Decision support software data?

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      27. What do you measure and why?

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      28. Why do you expend time and effort to implement measurement, for whom?

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      29. Do you have any cost Decision support software limitation requirements?

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      30. Are you able to realize any cost savings?

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      31.

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