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      55. Does Environmental risk analysis create potential expectations in other areas that need to be recognized and considered?

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      56. What problems are you facing and how do you consider Environmental risk analysis will circumvent those obstacles?

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      57. What is the Environmental risk analysis problem definition? What do you need to resolve?

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      58. What Environmental risk analysis coordination do you need?

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

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      60. What does Environmental risk analysis success mean to the stakeholders?

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      61. Have you identified your Environmental risk analysis key performance indicators?

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      62. Do you need to avoid or amend any Environmental risk analysis activities?

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      63. How does it fit into your organizational needs and tasks?

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      64. Do you know what you need to know about Environmental risk analysis?

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      65. Think about the people you identified for your Environmental risk analysis 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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      66. What is the smallest subset of the problem you can usefully solve?

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      67. Which issues are too important to ignore?

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      68. Where do you need to exercise leadership?

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      69. Who needs what information?

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      70. Is it needed?

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

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

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      73. How do you assess your Environmental risk analysis workforce capability and capacity needs, including skills, competencies, and staffing levels?

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      74. Will it solve real problems?

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

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      76. What information do users need?

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      77. How much are sponsors, customers, partners, stakeholders involved in Environmental risk analysis? In other words, what are the risks, if Environmental risk analysis does not deliver successfully?

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      78. What are the stakeholder objectives to be achieved with Environmental risk analysis?

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      79. Where is training needed?

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      80. Are there any specific expectations or concerns about the Environmental risk analysis team, Environmental risk analysis itself?

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      81. Are there any revenue recognition issues?

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      82. What Environmental risk analysis capabilities do you need?

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      83. Who needs budgets?

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      84. Why the need?

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      85. What situation(s) led to this Environmental risk analysis Self Assessment?

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      86. To what extent does each concerned units management team recognize Environmental risk analysis as an effective investment?

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

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      88. 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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      89. How many trainings, in total, are needed?

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      90. Why is this needed?

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      91. What are the expected benefits of Environmental risk analysis to the stakeholder?

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      92. How do you identify subcontractor relationships?

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      93. What is the extent or complexity of the Environmental risk analysis problem?

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      94. Can management personnel recognize the monetary benefit of Environmental risk analysis?

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      95. Are losses recognized in a timely manner?

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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 Environmental risk analysis 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 and when will the baselines be defined?

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

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      3. Is Environmental risk analysis linked to key stakeholder goals and objectives?

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      4. How does the Environmental risk analysis manager ensure against scope creep?

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      5. Has a Environmental risk analysis requirement not been met?

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      6. What system do you use for gathering Environmental risk analysis information?

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      7. Do you have a Environmental risk analysis success story or case study ready to tell and share?

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