LITMIR.BIZ

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      61. Who else hopes to benefit from it?

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      62. Why the need?

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      63. 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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      64. What resources or support might you need?

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      65. Are employees recognized for desired behaviors?

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

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      67. How do you identify subcontractor relationships?

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      68. To what extent does each concerned units management team recognize On-demand software as an effective investment?

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      69. Does On-demand software create potential expectations in other areas that need to be recognized and considered?

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      70. Is the quality assurance team identified?

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      71. Who needs what information?

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      72. To what extent would your organization benefit from being recognized as a award recipient?

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      73. Will new equipment/products be required to facilitate On-demand software delivery, for example is new software needed?

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      74. Can management personnel recognize the monetary benefit of On-demand software?

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      75. Who should resolve the On-demand software issues?

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      76. Which issues are too important to ignore?

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

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      78. Consider your own On-demand software 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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      79. What is the recognized need?

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      80. How do you take a forward-looking perspective in identifying On-demand software research related to market response and models?

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      81. Would you recognize a threat from the inside?

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      82. What should be considered when identifying available resources, constraints, and deadlines?

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      83. What is the problem or issue?

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      84. Are controls defined to recognize and contain problems?

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      85. What vendors make products that address the On-demand software needs?

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      86. How are you going to measure success?

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      87. What On-demand software problem should be solved?

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      88. Think about the people you identified for your On-demand software 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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      89. How many trainings, in total, are needed?

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      90. What needs to be done?

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      91. What is the extent or complexity of the On-demand software problem?

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      92. What On-demand software events should you attend?

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      93. What problems are you facing and how do you consider On-demand software will circumvent those obstacles?

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      94. Do you have/need 24-hour access to key personnel?

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      95. How do you assess your On-demand software workforce capability and capacity needs, including skills, competencies, and staffing levels?

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      96. What is the On-demand software problem definition? What do you need to resolve?

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      97. Does your organization need more On-demand software education?

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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 On-demand software 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. What are the requirements for audit information?

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      2. Is there a clear On-demand software case definition?

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      3. What is out of scope?

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      4. What gets examined?

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      5. What is in scope?

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

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      7. What On-demand software services do you require?

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      8. How did the On-demand software manager receive input to the development of a On-demand software improvement plan and the estimated completion dates/times of each activity?

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      9. What is the context?

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      10. How do you manage scope?

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      11. How and when will the baselines be defined?

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

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      13.

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