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      103. What are the Information systems analysis and design tasks and definitions?

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      104. Does the scope remain the same?

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      105. Has the Information systems analysis and design work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

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      106. How can the value of Information systems analysis and design be defined?

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      107. How do you manage changes in Information systems analysis and design requirements?

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      108. Are there different segments of customers?

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      109. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      110. When is the estimated completion date?

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      111. How do you manage scope?

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      112. How often are the team meetings?

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      113. What sources do you use to gather information for a Information systems analysis and design study?

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      114. What are the requirements for audit information?

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      115. Is Information systems analysis and design currently on schedule according to the plan?

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      116. What is the definition of Information systems analysis and design excellence?

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      117. Are audit criteria, scope, frequency and methods defined?

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      118. How do you hand over Information systems analysis and design context?

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      119. What are the core elements of the Information systems analysis and design business case?

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      120. How did the Information systems analysis and design manager receive input to the development of a Information systems analysis and design improvement plan and the estimated completion dates/times of each activity?

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      121. How do you build the right business case?

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      122. What is the scope of the Information systems analysis and design work?

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      123. Is Information systems analysis and design linked to key stakeholder goals and objectives?

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

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      125. Why are you doing Information systems analysis and design and what is the scope?

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      126. What are the record-keeping requirements of Information systems analysis and design activities?

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      127. What intelligence can you gather?

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      128. What is out of scope?

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      129. How do you catch Information systems analysis and design definition inconsistencies?

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      130. Are resources adequate for the scope?

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      131. Are customer(s) identified and segmented according to their different needs and requirements?

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      132. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      133. Who defines (or who defined) the rules and roles?

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      134. Has a Information systems analysis and design requirement not been met?

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      135. Are the Information systems analysis and design requirements complete?

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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 Information systems analysis and design 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. At what cost?

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      2. How much does it cost?

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      3. How do you measure lifecycle phases?

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      4. Among the Information systems analysis and design product and service cost to be estimated, which is considered hardest to estimate?

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      5. Do the benefits outweigh the costs?

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      6. How is performance measured?

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      7. Has a cost center been established?

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      8. Have you included everything in your Information systems analysis and design cost models?

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      9. How will your organization measure success?

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      10. What does your operating model cost?

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      11. How do you verify and develop ideas and innovations?

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      12. Is the solution cost-effective?

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      13. What are the costs and benefits?

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

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      15. What are your key Information systems analysis and design organizational performance measures, including key short and longer-term financial measures?

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      16. Which costs should be taken into account?

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      17.

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