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Score

      55. How are the Threat and risk assessment’s objectives aligned to the group’s overall stakeholder strategy?

      <--- Score

      56. Do you need different information or graphics?

      <--- Score

      57. What needs to stay?

      <--- Score

      58. How do you identify subcontractor relationships?

      <--- Score

      59. What information do users need?

      <--- Score

      60. Do you recognize Threat and risk assessment achievements?

      <--- Score

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

      <--- Score

      62. How do you recognize an objection?

      <--- Score

      63. Are there Threat and risk assessment problems defined?

      <--- Score

      64. When a Threat and risk assessment manager recognizes a problem, what options are available?

      <--- Score

      65. What are the clients issues and concerns?

      <--- Score

      66. What needs to be done?

      <--- Score

      67. Whom do you really need or want to serve?

      <--- Score

      68. What are your needs in relation to Threat and risk assessment skills, labor, equipment, and markets?

      <--- Score

      69. What does Threat and risk assessment success mean to the stakeholders?

      <--- Score

      70. Which issues are too important to ignore?

      <--- Score

      71. What prevents you from making the changes you know will make you a more effective Threat and risk assessment leader?

      <--- Score

      72. Consider your own Threat and risk assessment project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

      <--- Score

      73. Is the need for organizational change recognized?

      <--- Score

      74. What is the extent or complexity of the Threat and risk assessment problem?

      <--- Score

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

      <--- Score

      76. What else needs to be measured?

      <--- Score

      77. What tools and technologies are needed for a custom Threat and risk assessment project?

      <--- Score

      78. What is the Threat and risk assessment problem definition? What do you need to resolve?

      <--- Score

      79. How are you going to measure success?

      <--- Score

      80. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?

      <--- Score

      81. Which needs are not included or involved?

      <--- Score

      82. Would you recognize a threat from the inside?

      <--- Score

      83. How can auditing be a preventative security measure?

      <--- Score

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

      <--- Score

      85. What would happen if Threat and risk assessment weren’t done?

      <--- Score

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

      <--- Score

      87. How does it fit into your organizational needs and tasks?

      <--- Score

      88. Who defines the rules in relation to any given issue?

      <--- Score

      89. What is the recognized need?

      <--- Score

      90. Are there regulatory / compliance issues?

      <--- Score

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

      <--- Score

      92. Does your organization need more Threat and risk assessment education?

      <--- Score

      93. What Threat and risk assessment problem should be solved?

      <--- Score

      94. Does the problem have ethical dimensions?

      <--- Score

      95. What are the stakeholder objectives to be achieved with Threat and risk assessment?

      <--- Score

      96. To what extent does each concerned units management team recognize Threat and risk assessment as an effective investment?

      <--- Score

      97. Are there any revenue recognition issues?

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      98. What extra resources will you need?

      <--- Score

      99. How are training requirements identified?

      <--- Score

      100. Are there recognized Threat and risk assessment problems?

      <--- Score

      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 Threat and risk assessment 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 Threat and risk assessment services do you require?

      <--- Score

      2. Have all of the relationships been defined properly?

      <--- Score

      3. Do you have organizational privacy requirements?

      <--- Score

      4. What is the scope of the Threat and risk assessment effort?

      <--- Score

      5. What was the context?

      <--- Score

      6.

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