LITMIR.BIZ

Скачать книгу

requirements?

      <--- Score

      107. What are the dynamics of the communication plan?

      <--- Score

      108. Is Contract risk management software required?

      <--- Score

      109. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

      <--- Score

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

      <--- Score

      111. Has a team charter been developed and communicated?

      <--- Score

      112. When are meeting minutes sent out? Who is on the distribution list?

      <--- Score

      113. Are the Contract risk management software requirements complete?

      <--- Score

      114. What is a worst-case scenario for losses?

      <--- Score

      115. What is the scope of the Contract risk management software effort?

      <--- Score

      116. Where can you gather more information?

      <--- Score

      117. Who are the Contract risk management software improvement team members, including Management Leads and Coaches?

      <--- Score

      118. What are the rough order estimates on cost savings/opportunities that Contract risk management software brings?

      <--- Score

      119. How would you define Contract risk management software leadership?

      <--- Score

      120. Who approved the Contract risk management software scope?

      <--- Score

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

      <--- Score

      122. Is there a clear Contract risk management software case definition?

      <--- Score

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

      <--- Score

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

      <--- Score

      125. What are the Contract risk management software tasks and definitions?

      <--- Score

      126. What critical content must be communicated – who, what, when, where, and how?

      <--- Score

      127. When is/was the Contract risk management software start date?

      <--- Score

      128. What are the requirements for audit information?

      <--- Score

      129. Have all basic functions of Contract risk management software been defined?

      <--- Score

      130. How would you define the culture at your organization, how susceptible is it to Contract risk management software changes?

      <--- Score

      131. Have all of the relationships been defined properly?

      <--- Score

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

      <--- Score

      133. What is in scope?

      <--- Score

      134. Do you all define Contract risk management software in the same way?

      <--- Score

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

      <--- Score

      136. Are there different segments of customers?

      <--- 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 Contract risk management software 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 measurements are being captured?

      <--- Score

      2. What harm might be caused?

      <--- Score

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

      <--- Score

      4. How can you measure the performance?

      <--- Score

      5. What would be a real cause for concern?

      <--- Score

      6. Are missed Contract risk management software opportunities costing your organization money?

      <--- Score

      7. How will effects be measured?

      <--- Score

      8. Are the units of measure consistent?

      <--- Score

      9. Do you have an issue in getting priority?

      <--- Score

      10. Why do you expend time and effort to implement measurement, for whom?

      <--- Score

      11. How do you measure efficient delivery of Contract risk management software services?

      <--- Score

      12. What details are required of the Contract risk management software cost structure?

      <--- Score

      13. What evidence is there and what is measured?

      <--- Score

      14. What are allowable costs?

      <--- Score

      15. What are the costs of reform?

      <--- Score

      16. How can you measure Contract risk management software in a systematic way?

      <--- Score

      17. Are you aware of what could cause a problem?

      <--- Score

      18. When a disaster occurs, who gets priority?

      <--- Score

      19. How much does it cost?

      <--- Score

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

      <--- Score

      21. How will costs be allocated?

      <---

Скачать книгу