LITMIR.BIZ

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      123. What are (control) requirements for Process group leader Information?

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      124. Is Process group leader currently on schedule according to the plan?

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      125. Are accountability and ownership for Process group leader clearly defined?

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      126. What is the worst case scenario?

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      127. Has everyone on the team, including the team leaders, been properly trained?

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      128. When is/was the Process group leader start date?

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      129. When is the estimated completion date?

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      130. Do you have a Process group leader success story or case study ready to tell and share?

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      131. In what way can you redefine the criteria of choice clients have in your category in your favor?

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      132. What scope to assess?

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      133. Is there a critical path to deliver Process group leader results?

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      134. What is out of scope?

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      135. How will the Process group leader team and the group measure complete success of Process group leader?

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      136. Does the scope remain the same?

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      137. Have all basic functions of Process group leader been defined?

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      138. How do you think the partners involved in Process group leader would have defined success?

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      139. Does the team have regular meetings?

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      140. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

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      141. Who approved the Process group leader scope?

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

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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 Process group leader 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. What is your decision requirements diagram?

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      2. What evidence is there and what is measured?

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      3. What does your operating model cost?

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      4. What would it cost to replace your technology?

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      5. What are the costs of delaying Process group leader action?

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      6. What harm might be caused?

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      7. What does a Test Case verify?

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      8. What are the operational costs after Process group leader deployment?

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      9. What disadvantage does this cause for the user?

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      10. Will Process group leader have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      11. What is the Process group leader business impact?

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      12. How will costs be allocated?

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      13. What causes innovation to fail or succeed in your organization?

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      14. What are the costs of reform?

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      15. Is the cost worth the Process group leader effort ?

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      16. What are your key Process group leader organizational performance measures, including key short and longer-term financial measures?

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      17. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Process group leader services/products?

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      18. How can you measure Process group leader in a systematic way?

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      19. How can you measure the performance?

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      20. How do you measure lifecycle phases?

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      21. What do people want to verify?

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      22. What is the total fixed cost?

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      23. How can a Process group leader test verify your ideas or assumptions?

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      24. What causes investor action?

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

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      26. What users will be impacted?

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      27. How much does it cost?

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      28. Which measures and indicators matter?

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      29. Who pays the cost?

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      30. How are costs allocated?

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      31. How frequently do you verify your Process group leader strategy?

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      32. What can be used to verify compliance?

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      33. What does verifying compliance entail?

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      34. What are the uncertainties surrounding

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