LITMIR.BIZ

Скачать книгу

everyone contributed?

      <--- Score

      124. How did the System Protection manager receive input to the development of a System Protection improvement plan and the estimated completion dates/times of each activity?

      <--- Score

      125. Is there any additional System Protection definition of success?

      <--- Score

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

      <--- Score

      127. Why are you doing System Protection and what is the scope?

      <--- Score

      128. When is/was the System Protection start date?

      <--- Score

      129. Is full participation by members in regularly held team meetings guaranteed?

      <--- Score

      130. Is special System Protection user knowledge required?

      <--- Score

      131. Has a System Protection requirement not been met?

      <--- Score

      132. What are the compelling stakeholder reasons for embarking on System Protection?

      <--- Score

      133. What is out of scope?

      <--- Score

      134. What are the record-keeping requirements of System Protection activities?

      <--- Score

      135. Are all requirements met?

      <--- Score

      136. What constraints exist that might impact the team?

      <--- Score

      137. How do you gather the stories?

      <--- Score

      138. What are the System Protection tasks and definitions?

      <--- Score

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

      <--- 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 System Protection 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 could cause you to change course?

      <--- Score

      2. Is there an opportunity to verify requirements?

      <--- Score

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

      <--- Score

      4. What details are required of the System Protection cost structure?

      <--- Score

      5. What are your operating costs?

      <--- Score

      6. What causes investor action?

      <--- Score

      7. How will effects be measured?

      <--- Score

      8. How do you control the overall costs of your work processes?

      <--- Score

      9. Has a cost center been established?

      <--- Score

      10. How do you verify the authenticity of the data and information used?

      <--- Score

      11. What does your operating model cost?

      <--- Score

      12. How is the value delivered by System Protection being measured?

      <--- Score

      13. What is the System Protection business impact?

      <--- Score

      14. How will costs be allocated?

      <--- Score

      15. Are you able to realize any cost savings?

      <--- Score

      16. What would be a real cause for concern?

      <--- Score

      17. Are the units of measure consistent?

      <--- Score

      18. What are allowable costs?

      <--- Score

      19. What are the costs?

      <--- Score

      20. Which measures and indicators matter?

      <--- Score

      21. What are your customers expectations and measures?

      <--- Score

      22. Have you included everything in your System Protection cost models?

      <--- Score

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

      <--- Score

      24. How frequently do you track System Protection measures?

      <--- Score

      25. How much does it cost?

      <--- Score

      26. Have design-to-cost goals been established?

      <--- Score

      27. How do you measure success?

      <--- Score

      28. Who should receive measurement reports?

      <--- Score

      29. Is the solution cost-effective?

      <--- Score

      30. Are there any easy-to-implement alternatives to System Protection? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

      <--- Score

      31. What evidence is there and what is measured?

      <--- Score

      32. What is the total cost related to deploying System Protection, including any consulting or professional services?

      <--- Score

      33. How do you verify if System Protection is built right?

      <--- Score

      34. What are the estimated costs of proposed changes?

      <--- Score

      35. How do you verify System Protection completeness and accuracy?

      <--- Score

      36. How is progress measured?

      <--- Score

      37. What does a Test Case verify?

      <--- Score

      38. The approach of traditional

Скачать книгу