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consumption as an effective investment?

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

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      60. Do you need different information or graphics?

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      61. Is the quality assurance team identified?

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      62. What are the stakeholder objectives to be achieved with Risk consumption?

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      63. Have you identified your Risk consumption key performance indicators?

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      64. What are the clients issues and concerns?

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      65. Are there any specific expectations or concerns about the Risk consumption team, Risk consumption itself?

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      66. What is the extent or complexity of the Risk consumption problem?

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      67. Who needs budgets?

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

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      69. Is it needed?

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      70. What do employees need in the short term?

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      71. What are the Risk consumption resources needed?

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      72. Where do you need to exercise leadership?

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      73. Who else hopes to benefit from it?

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      74. What would happen if Risk consumption weren’t done?

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      75. Looking at each person individually – does every one have the qualities which are needed to work in this group?

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      76. Are there regulatory / compliance issues?

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      77. How do you identify subcontractor relationships?

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      78. Which information does the Risk consumption business case need to include?

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      79. Did you miss any major Risk consumption issues?

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      80. How do you recognize an objection?

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      81. How are training requirements identified?

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      82. What needs to stay?

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      83. How are the Risk consumption’s objectives aligned to the group’s overall stakeholder strategy?

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      84. Are there any revenue recognition issues?

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      85. Would you recognize a threat from the inside?

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      86. Why is this needed?

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      87. Can management personnel recognize the monetary benefit of Risk consumption?

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      88. What is the problem or issue?

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      89. Are employees recognized for desired behaviors?

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      90. Which needs are not included or involved?

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      91. Are problem definition and motivation clearly presented?

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      92. Who needs to know about Risk consumption?

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      93. What vendors make products that address the Risk consumption needs?

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      94. Are there recognized Risk consumption problems?

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      95. Who needs to know?

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      96. What problems are you facing and how do you consider Risk consumption will circumvent those obstacles?

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      97. What Risk consumption events should you attend?

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

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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 Risk consumption Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      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 baselines are required to be defined and managed?

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

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      3. How do you hand over Risk consumption context?

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      4. How have you defined all Risk consumption requirements first?

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      5. Have specific policy objectives been defined?

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      6. How do you gather the stories?

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      7. What sources do you use to gather information for a Risk consumption study?

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      8. How do you gather Risk consumption requirements?

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      9. Is the Risk consumption scope manageable?

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      10. What system do you use for gathering Risk consumption information?

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      11. What information should you gather?

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      12. What would be the goal or target for a Risk consumption’s improvement team?

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      13. What are the Roles and Responsibilities

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