LITMIR.BIZ

Скачать книгу

Score

      84. What happens if Risk report’s scope changes?

      <--- Score

      85. Has the direction changed at all during the course of Risk report? If so, when did it change and why?

      <--- Score

      86. How will variation in the actual durations of each activity be dealt with to ensure that the expected Risk report results are met?

      <--- Score

      87. Scope of sensitive information?

      <--- Score

      88. What is out-of-scope initially?

      <--- Score

      89. 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?

      <--- Score

      90. What is the scope?

      <--- Score

      91. What Risk report services do you require?

      <--- Score

      92. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

      <--- Score

      93. What is the worst case scenario?

      <--- Score

      94. What is the context?

      <--- Score

      95. Are there different segments of customers?

      <--- Score

      96. Are required metrics defined, what are they?

      <--- Score

      97. Has/have the customer(s) been identified?

      <--- Score

      98. Are customer(s) identified and segmented according to their different needs and requirements?

      <--- Score

      99. Who is gathering information?

      <--- Score

      100. Has a team charter been developed and communicated?

      <--- Score

      101. Is Risk report linked to key stakeholder goals and objectives?

      <--- Score

      102. What is the scope of the Risk report effort?

      <--- Score

      103. What key stakeholder process output measure(s) does Risk report leverage and how?

      <--- Score

      104. What was the context?

      <--- Score

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

      <--- Score

      106. What would be the goal or target for a Risk report’s improvement team?

      <--- Score

      107. Why are you doing Risk report and what is the scope?

      <--- Score

      108. How do you gather requirements?

      <--- Score

      109. Who is gathering Risk report information?

      <--- Score

      110. How and when will the baselines be defined?

      <--- Score

      111. Is the team equipped with available and reliable resources?

      <--- Score

      112. Does the scope remain the same?

      <--- Score

      113. Has a project plan, Gantt chart, or similar been developed/completed?

      <--- Score

      114. What are (control) requirements for Risk report Information?

      <--- Score

      115. Are resources adequate for the scope?

      <--- Score

      116. If substitutes have been appointed, have they been briefed on the Risk report goals and received regular communications as to the progress to date?

      <--- Score

      117. Are stakeholder processes mapped?

      <--- Score

      118. Who defines (or who defined) the rules and roles?

      <--- Score

      119. How are consistent Risk report definitions important?

      <--- Score

      120. How do you manage scope?

      <--- Score

      121. Is a fully trained team formed, supported, and committed to work on the Risk report improvements?

      <--- Score

      122. How do you manage unclear Risk report requirements?

      <--- Score

      123. What are the record-keeping requirements of Risk report activities?

      <--- Score

      124. Are improvement team members fully trained on Risk report?

      <--- Score

      125. What is the definition of Risk report excellence?

      <--- Score

      126. Are approval levels defined for contracts and supplements to contracts?

      <--- Score

      127. Are team charters developed?

      <--- Score

      128. Have all of the relationships been defined properly?

      <--- Score

      129. What Risk report requirements should be gathered?

      <--- Score

      130. How will the Risk report team and the group measure complete success of Risk report?

      <--- Score

      131. Who are the Risk report improvement team members, including Management Leads and Coaches?

      <--- Score

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

      <--- Score

      133. Are the Risk report requirements complete?

      <--- Score

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

      <--- Score

      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 Risk report 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. How can a Risk report test verify your ideas or assumptions?

      <---

Скачать книгу