LITMIR.BIZ

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is required?

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      126. Are team charters developed?

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      127. What information do you gather?

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      128. Do you have organizational privacy requirements?

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      129. Is scope creep really all bad news?

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

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      131. Has your scope been defined?

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

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      133. How will variation in the actual durations of each activity be dealt with to ensure that the expected Capability security results are met?

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      134. What is the worst case scenario?

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      135. Has a high-level ‘as is’ process map been completed, verified and validated?

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      136. How and when will the baselines be defined?

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      137. How is the team tracking and documenting its work?

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      138. Has a project plan, Gantt chart, or similar been developed/completed?

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

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      140. What are the compelling stakeholder reasons for embarking on Capability security?

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      141. Has a team charter been developed and communicated?

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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 Capability security 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. What are the estimated costs of proposed changes?

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      2. What tests verify requirements?

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      3. Has a cost center been established?

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      4. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Capability security services/products?

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      5. Are the Capability security benefits worth its costs?

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      6. Are missed Capability security opportunities costing your organization money?

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      7. How do you verify the authenticity of the data and information used?

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      8. What are the types and number of measures to use?

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      9. Do the benefits outweigh the costs?

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      10. Does management have the right priorities among projects?

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      11. Do you have a flow diagram of what happens?

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      12. What harm might be caused?

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      13. When a disaster occurs, who gets priority?

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      14. What happens if cost savings do not materialize?

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      15. What are the current costs of the Capability security process?

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      16. Will Capability security have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      17. What measurements are possible, practicable and meaningful?

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      18. Are there measurements based on task performance?

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      19. What can be used to verify compliance?

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      20. How long to keep data and how to manage retention costs?

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      21. How do you verify your resources?

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      22. What disadvantage does this cause for the user?

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      23. How will costs be allocated?

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      24. What does losing customers cost your organization?

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      25. Does the Capability security task fit the client’s priorities?

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      26. Do you have any cost Capability security limitation requirements?

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

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      28. What would it cost to replace your technology?

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      29. Did you tackle the cause or the symptom?

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      30. What users will be impacted?

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      31. What are you verifying?

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      32. What could cause you to change course?

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      33. Are the measurements objective?

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      34. Who pays the cost?

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      35. How do you quantify and qualify impacts?

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      36. What is the cause of any Capability security gaps?

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      37. How do you verify if Capability security is built right?

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