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What vendors make products that address the Robotic control needs?

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      62. Do you have/need 24-hour access to key personnel?

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      63. Why is this needed?

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      64. Are there recognized Robotic control problems?

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      65. What do you need to start doing?

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      66. What else needs to be measured?

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      67. What Robotic control problem should be solved?

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      68. Will a response program recognize when a crisis occurs and provide some level of response?

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      69. How do you identify subcontractor relationships?

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      70. What should be considered when identifying available resources, constraints, and deadlines?

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      71. What needs to be done?

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      72. Does Robotic control create potential expectations in other areas that need to be recognized and considered?

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      73. Which issues are too important to ignore?

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      74. What are the expected benefits of Robotic control to the stakeholder?

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      75. Would you recognize a threat from the inside?

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      76. What are the timeframes required to resolve each of the issues/problems?

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      77. For your Robotic control project, identify and describe the business environment, is there more than one layer to the business environment?

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      78. What are the Robotic control resources needed?

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      79. What prevents you from making the changes you know will make you a more effective Robotic control leader?

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      80. How are you going to measure success?

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      81. How can auditing be a preventative security measure?

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      82. Who needs budgets?

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      83. What Robotic control capabilities do you need?

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      84. How are training requirements identified?

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      85. What activities does the governance board need to consider?

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      86. To what extent does each concerned units management team recognize Robotic control as an effective investment?

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      87. Who needs what information?

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      88. What is the problem or issue?

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      89. Which information does the Robotic control business case need to include?

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      90. Which needs are not included or involved?

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      91. Will it solve real problems?

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      92. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

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      93. How much are sponsors, customers, partners, stakeholders involved in Robotic control? In other words, what are the risks, if Robotic control does not deliver successfully?

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      94. Do you need different information or graphics?

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      95. What is the smallest subset of the problem you can usefully solve?

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      96. What is the problem and/or vulnerability?

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      97. Where is training needed?

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      98. Will new equipment/products be required to facilitate Robotic control delivery, for example is new software needed?

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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 Robotic control 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. Are audit criteria, scope, frequency and methods defined?

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

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      3. What was the context?

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      4. Why are you doing Robotic control and what is the scope?

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      5. Is there a clear Robotic control case definition?

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      6. How do you manage unclear Robotic control requirements?

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

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      8. In what way can you redefine the criteria of choice clients have in your category in your favor?

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      9. What are the dynamics of the communication plan?

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      10. Are there different segments of customers?

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      11. Is it clearly defined in and to your organization what you do?

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

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      13. Is scope creep really all bad news?

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      14. What are the Robotic control use cases?

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