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      116. How do you hand over Independent risk factors context?

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      117. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      118. What sort of initial information to gather?

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      119. Who is gathering Independent risk factors information?

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      120. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      121. What is the scope?

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      122. What is the scope of Independent risk factors?

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      123. What is out of scope?

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      124. How will the Independent risk factors team and the group measure complete success of Independent risk factors?

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      125. Does the team have regular meetings?

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      126. Are all requirements met?

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      127. What information should you gather?

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      128. What Independent risk factors services do you require?

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      129. Have all basic functions of Independent risk factors been defined?

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      130. What is the definition of Independent risk factors excellence?

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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 Independent risk factors 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 do you verify the authenticity of the data and information used?

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      2. What are you verifying?

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      3. What causes extra work or rework?

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      4. What are the costs?

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      5. What is an unallowable cost?

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      6. Does a Independent risk factors quantification method exist?

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      7. Do you verify that corrective actions were taken?

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      8. What does your operating model cost?

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      9. How do you measure variability?

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      10. What are the estimated costs of proposed changes?

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      11. Are indirect costs charged to the Independent risk factors program?

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      12. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?

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      13. What evidence is there and what is measured?

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      14. When are costs are incurred?

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      15. How are measurements made?

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      16. Is the solution cost-effective?

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      17. Which Independent risk factors impacts are significant?

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

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      19. What relevant entities could be measured?

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      20. Was a business case (cost/benefit) developed?

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      21. How is performance measured?

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      22. Have you included everything in your Independent risk factors cost models?

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      23. How do you measure efficient delivery of Independent risk factors services?

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      24. Will Independent risk factors have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      25. How will success or failure be measured?

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      26. What is your Independent risk factors quality cost segregation study?

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      27. Do you effectively measure and reward individual and team performance?

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      28. What does losing customers cost your organization?

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

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

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      31. Among the Independent risk factors product and service cost to be estimated, which is considered hardest to estimate?

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      32. What methods are feasible and acceptable to estimate the impact of reforms?

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      33. How is the value delivered by Independent risk factors being measured?

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      34. How will costs be allocated?

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      35. How can you measure Independent risk factors in a systematic way?

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      36. At what cost?

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      37. What can be used to verify compliance?

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      38. What are the Independent risk factors investment costs?

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