LITMIR.BIZ

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Looking at each person individually – does every one have the qualities which are needed to work in this group?

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      56. Are losses recognized in a timely manner?

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      57. How can auditing be a preventative security measure?

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      58. What is the Database information system problem definition? What do you need to resolve?

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      59. Are there any revenue recognition issues?

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      60. When a Database information system manager recognizes a problem, what options are available?

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

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      62. Why is this needed?

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      63. What Database information system coordination do you need?

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      64. How do you recognize an Database information system objection?

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

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      66. What are the expected benefits of Database information system to the stakeholder?

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      67. What are the clients issues and concerns?

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      68. As a sponsor, customer or management, how important is it to meet goals, objectives?

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      69. What needs to be done?

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      70. What is the recognized need?

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      71. Do you need different information or graphics?

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      72. Can management personnel recognize the monetary benefit of Database information system?

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      73. What do employees need in the short term?

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      74. Will it solve real problems?

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      75. What are the Database information system resources needed?

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      76. To what extent does each concerned units management team recognize Database information system as an effective investment?

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      77. Who are your key stakeholders who need to sign off?

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      78. Are there regulatory / compliance issues?

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      79. What tools and technologies are needed for a custom Database information system project?

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      80. Who needs budgets?

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      81. Is it needed?

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

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      83. What does Database information system success mean to the stakeholders?

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      84. Does Database information system create potential expectations in other areas that need to be recognized and considered?

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      85. Will Database information system deliverables need to be tested and, if so, by whom?

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      86. 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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      87. How are training requirements identified?

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      88. Consider your own Database information system 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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      89. How do you assess your Database information system workforce capability and capacity needs, including skills, competencies, and staffing levels?

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

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      91. What is the problem and/or vulnerability?

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      92. Where do you need to exercise leadership?

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      93. Who should resolve the Database information system issues?

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

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      95. Is the quality assurance team identified?

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

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      97. Whom do you really need or want to serve?

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      98. What do you need to start doing?

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

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      2. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      3. 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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      4. What are the core elements of the Database information system business case?

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      5. Are the Database information system requirements complete?

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