Скачать книгу

What Systems assurance events should you attend?

      <--- Score

      4. Is it needed?

      <--- Score

      5. What are the timeframes required to resolve each of the issues/problems?

      <--- Score

      6. What needs to be done?

      <--- Score

      7. Do you recognize Systems assurance achievements?

      <--- Score

      8. Are controls defined to recognize and contain problems?

      <--- Score

      9. What Systems assurance problem should be solved?

      <--- Score

      10. What are your needs in relation to Systems assurance skills, labor, equipment, and markets?

      <--- Score

      11. What is the recognized need?

      <--- Score

      12. What problems are you facing and how do you consider Systems assurance will circumvent those obstacles?

      <--- Score

      13. What situation(s) led to this Systems assurance Self Assessment?

      <--- Score

      14. What does Systems assurance success mean to the stakeholders?

      <--- Score

      15. What else needs to be measured?

      <--- Score

      16. Do you need to avoid or amend any Systems assurance activities?

      <--- Score

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

      <--- Score

      18. What do employees need in the short term?

      <--- Score

      19. What is the smallest subset of the problem you can usefully solve?

      <--- Score

      20. What prevents you from making the changes you know will make you a more effective Systems assurance leader?

      <--- Score

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

      <--- Score

      22. What Systems assurance coordination do you need?

      <--- Score

      23. What training and capacity building actions are needed to implement proposed reforms?

      <--- Score

      24. What extra resources will you need?

      <--- Score

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

      <--- Score

      26. Are employees recognized for desired behaviors?

      <--- Score

      27. What is the Systems assurance problem definition? What do you need to resolve?

      <--- Score

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

      <--- Score

      29. What are the clients issues and concerns?

      <--- Score

      30. Who should resolve the Systems assurance issues?

      <--- Score

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

      <--- Score

      32. For your Systems assurance project, identify and describe the business environment, is there more than one layer to the business environment?

      <--- Score

      33. Is the quality assurance team identified?

      <--- Score

      34. Who needs to know about Systems assurance?

      <--- Score

      35. Who needs what information?

      <--- Score

      36. Why the need?

      <--- Score

      37. Consider your own Systems assurance project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

      <--- Score

      38. Who needs to know?

      <--- Score

      39. Where is training needed?

      <--- Score

      40. What are the stakeholder objectives to be achieved with Systems assurance?

      <--- Score

      41. Are losses recognized in a timely manner?

      <--- Score

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

      <--- Score

      43. How do you take a forward-looking perspective in identifying Systems assurance research related to market response and models?

      <--- Score

      44. Are problem definition and motivation clearly presented?

      <--- Score

      45. What information do users need?

      <--- Score

      46. What creative shifts do you need to take?

      <--- Score

      47. Why is this needed?

      <--- Score

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

      <--- Score

      49. What do you need to start doing?

      <--- Score

      50. How do you recognize an Systems assurance objection?

      <--- Score

      51. What is the problem and/or vulnerability?

      <--- Score

      52. Who needs budgets?

      <--- Score

      53. Who else hopes to benefit from it?

      <--- Score

      54. Did you miss any major Systems assurance issues?

      <--- Score

      55. Which issues are too important to ignore?

      <--- Score

      56. How are the Systems assurance’s objectives aligned to the group’s overall stakeholder strategy?

      <--- Score

      57. What are the Systems assurance resources needed?

      <--- Score

      58. What resources or support might you need?

      <--- Score

      59. What are the expected benefits of Systems assurance to the stakeholder?

      <--- Score

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

      <--- Score

      61. How do you assess your Systems assurance workforce capability and capacity needs, including skills, competencies, and staffing levels?

Скачать книгу