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      132. What information should you gather?

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      133. Scope of sensitive information?

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      134. Is there any additional Information loss definition of success?

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      135. What baselines are required to be defined and managed?

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      136. Are team charters developed?

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      137. What are (control) requirements for Information loss Information?

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      138. What information do you gather?

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      139. What constraints exist that might impact the team?

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

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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 Information loss 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 measure success?

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      2. What is your Information loss quality cost segregation study?

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      3. What would it cost to replace your technology?

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      4. How will effects be measured?

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      5. When is Root Cause Analysis Required?

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      6. How do you control the overall costs of your work processes?

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      7. Who should receive measurement reports?

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

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      9. How frequently do you track Information loss measures?

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      10. What are the costs of reform?

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      11. Are supply costs steady or fluctuating?

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

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      13. How can you measure Information loss in a systematic way?

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      14. How will you measure your Information loss effectiveness?

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      15. What are the operational costs after Information loss deployment?

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      16. How are you verifying it?

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      17. How are costs allocated?

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      18. When a disaster occurs, who gets priority?

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      19. What measurements are being captured?

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      20. What causes mismanagement?

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      21. Who is involved in verifying compliance?

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      22. How will the Information loss data be analyzed?

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      23. What causes extra work or rework?

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      24. Are missed Information loss opportunities costing your organization money?

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      25. What are the costs and benefits?

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      26. Have you included everything in your Information loss cost models?

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      27. What is your decision requirements diagram?

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      28. Did you tackle the cause or the symptom?

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      29. What happens if cost savings do not materialize?

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      30. What would be a real cause for concern?

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      31. How do you verify the Information loss requirements quality?

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      32. Have design-to-cost goals been established?

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      33. How is the value delivered by Information loss being measured?

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      34. What tests verify requirements?

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      35. What is an unallowable cost?

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      36. Is the solution cost-effective?

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      37. Is a follow-up focused external Information loss review required?

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      38. What are you verifying?

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

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      40. Are you aware of what could cause a problem?

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      41. What do you measure and why?

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      42. What drives O&M cost?

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      43. How do you verify and develop ideas and innovations?

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      44. What evidence is there and what is measured?

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      45. What are your primary costs, revenues, assets?

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      46. Where is it measured?

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      47. Is the scope of Information loss cost analysis cost-effective?

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