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regularly held team meetings guaranteed?

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      126. Has a team charter been developed and communicated?

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      127. What scope to assess?

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      128. What key stakeholder process output measure(s) does Digital sensors leverage and how?

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      129. Is scope creep really all bad news?

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      130. How can the value of Digital sensors be defined?

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      131. Has a high-level ‘as is’ process map been completed, verified and validated?

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      132. What scope do you want your strategy to cover?

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

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      134. Have all basic functions of Digital sensors been defined?

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

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      136. Are audit criteria, scope, frequency and methods defined?

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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 Digital sensors 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 there any easy-to-implement alternatives to Digital sensors? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

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      2. What are the Digital sensors key cost drivers?

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      3. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?

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      4. What are the costs of delaying Digital sensors action?

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      5. What is the total fixed cost?

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      6. What evidence is there and what is measured?

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      7. What are your operating costs?

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      8. Is the cost worth the Digital sensors effort ?

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      9. Are actual costs in line with budgeted costs?

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      10. Where can you go to verify the info?

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      11. What are your customers expectations and measures?

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      12. What are the operational costs after Digital sensors deployment?

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      13. Do you effectively measure and reward individual and team performance?

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      14. What are allowable costs?

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      15. Who pays the cost?

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      16. When are costs are incurred?

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      17. What are the types and number of measures to use?

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      18. What are the costs?

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      19. How do you measure efficient delivery of Digital sensors services?

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      20. Has a cost center been established?

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      21. How are costs allocated?

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      22. Is there an opportunity to verify requirements?

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      23. How do you verify and develop ideas and innovations?

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      24. Do you have an issue in getting priority?

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      25. Have you included everything in your Digital sensors cost models?

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      26. Do you verify that corrective actions were taken?

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      27. What can be used to verify compliance?

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      28. How do you measure lifecycle phases?

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      29. What is your decision requirements diagram?

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      30. How do you verify your resources?

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      31. How do you verify performance?

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      32. Do the benefits outweigh the costs?

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      33. What potential environmental factors impact the Digital sensors effort?

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      34. What disadvantage does this cause for the user?

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      35. How can you reduce costs?

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      36. What are the uncertainties surrounding estimates of impact?

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      37. How will effects be measured?

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      38. Does management have the right priorities among projects?

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      39. How will costs be allocated?

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      40. Are you able to realize any cost savings?

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      41. When a disaster occurs, who gets priority?

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      42. What methods are feasible and acceptable to estimate the impact of reforms?

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      43. What causes extra work or rework?

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      44. What harm

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