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

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      123. Are the Automation management requirements complete?

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      124. What are (control) requirements for Automation management Information?

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      125. Will team members regularly document their Automation management work?

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      126. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

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      127. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      128. Are stakeholder processes mapped?

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

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      130. What scope do you want your strategy to cover?

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      131. How do you manage scope?

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      132. Are all requirements met?

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      133. How and when will the baselines be defined?

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      134. Are roles and responsibilities formally defined?

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      135. What Automation management requirements should be gathered?

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      136. Are different versions of process maps needed to account for the different types of inputs?

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      137. What sources do you use to gather information for a Automation management study?

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      138. Is the team sponsored by a champion or stakeholder leader?

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      139. Are there any constraints known that bear on the ability to perform Automation management work? How is the team addressing them?

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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 Automation management 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. Did you tackle the cause or the symptom?

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      2. How to cause the change?

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      3. How do you aggregate measures across priorities?

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      4. Why a Automation management focus?

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      5. Which digital transformation areas are being prioritized by your organization?

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      6. Why should you seek lower coverage at a higher cost per test?

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      7. What does verifying compliance entail?

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      8. Among the Automation management product and service cost to be estimated, which is considered hardest to estimate?

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      9. How do you verify your resources?

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      10. How do you measure variability?

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      11. What are your customers expectations and measures?

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      12. What can be used to verify compliance?

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      13. How are you verifying it?

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      14. How frequently do you track Automation management measures?

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      15. How do you verify if Automation management is built right?

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      16. How do you verify Automation management completeness and accuracy?

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

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      18. How will your organization measure success?

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      19. Do you verify that corrective actions were taken?

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      20. What causes workload automation management to be increasingly complex?

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      21. Are the Automation management benefits worth its costs?

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      22. What are allowable costs?

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      23. What users will be impacted?

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      24. What are the Automation management key cost drivers?

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      25. What could cause delays in the schedule?

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      26. What could cause you to change course?

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      27. What evidence is there and what is measured?

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      28. Are the measurements objective?

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      29. How can a Automation management test verify your ideas or assumptions?

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      30. How do you quantify and qualify impacts?

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      31. What are the costs of reform?

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      32. How does cyber security impact infrastructure decisions and implementation?

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      33. What causes extra work or rework?

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      34. How will you measure your Automation management effectiveness?

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      35. What harm might be caused?

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      36. Are there competing Automation management priorities?

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