LITMIR.BIZ

Скачать книгу

What is the context?

      <--- Score

      125. What defines best in class?

      <--- Score

      126. Has your scope been defined?

      <--- Score

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

      <--- Score

      128. Are roles and responsibilities formally defined?

      <--- Score

      129. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

      <--- Score

      130. What customer feedback methods were used to solicit their input?

      <--- Score

      131. Is Systems assurance currently on schedule according to the plan?

      <--- Score

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

      <--- Score

      133. What sort of initial information to gather?

      <--- Score

      134. Have the customer needs been translated into specific, measurable requirements? How?

      <--- Score

      135. What is out of scope?

      <--- Score

      136. Scope of sensitive information?

      <--- Score

      137. What is the scope of the Systems assurance effort?

      <--- Score

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

      <--- Score

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

      <--- Score

      140. What is the scope of the Systems assurance work?

      <--- Score

      141. What are the rough order estimates on cost savings/opportunities that Systems assurance brings?

      <--- 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 Systems assurance 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 Systems assurance test verify your ideas or assumptions?

      <--- Score

      2. How do you prevent mis-estimating cost?

      <--- Score

      3. Has a cost center been established?

      <--- Score

      4. What are the operational costs after Systems assurance deployment?

      <--- Score

      5. How are measurements made?

      <--- Score

      6. What drives O&M cost?

      <--- Score

      7. Are the measurements objective?

      <--- Score

      8. How do your measurements capture actionable Systems assurance information for use in exceeding your customers expectations and securing your customers engagement?

      <--- Score

      9. What causes extra work or rework?

      <--- Score

      10. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Systems assurance services/products?

      <--- Score

      11. What are the uncertainties surrounding estimates of impact?

      <--- Score

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

      <--- Score

      13. How will effects be measured?

      <--- Score

      14. What are the current costs of the Systems assurance process?

      <--- Score

      15. How will your organization measure success?

      <--- Score

      16. How will costs be allocated?

      <--- Score

      17. Do you have a flow diagram of what happens?

      <--- Score

      18. What relevant entities could be measured?

      <--- Score

      19. What do people want to verify?

      <--- Score

      20. How can you manage cost down?

      <--- Score

      21. Among the Systems assurance product and service cost to be estimated, which is considered hardest to estimate?

      <--- Score

      22. Are you taking your company in the direction of better and revenue or cheaper and cost?

      <--- Score

      23. How can you measure Systems assurance in a systematic way?

      <--- Score

      24. How do you verify and validate the Systems assurance data?

      <--- Score

      25. Where is the cost?

      <--- Score

      26. How is progress measured?

      <--- Score

      27. Are the units of measure consistent?

      <--- Score

      28. What is the total cost related to deploying Systems assurance, including any consulting or professional services?

      <--- Score

      29. What does verifying compliance entail?

      <--- Score

      30. What is the root cause(s) of the problem?

      <--- Score

      31. What is an unallowable cost?

      <--- Score

      32. How frequently do you verify your Systems assurance strategy?

      <--- Score

      33. What are your primary costs, revenues, assets?

      <--- Score

      34. How can you reduce the costs of obtaining inputs?

      <--- Score

      35. What is the cause of any Systems assurance gaps?

      <--- Score

      36. When should you bother with diagrams?

      <---

Скачать книгу