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before? If so, what knowledge can be leveraged from these previous efforts?

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      118. How are consistent Decision Review System definitions important?

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      119. How often are the team meetings?

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

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      121. How do you manage unclear Decision Review System requirements?

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      122. When are meeting minutes sent out? Who is on the distribution list?

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      123. What Decision Review System requirements should be gathered?

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      124. What is out-of-scope initially?

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      125. Do you have organizational privacy requirements?

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      126. Who is gathering Decision Review System information?

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      127. Where can you gather more information?

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      128. Has a team charter been developed and communicated?

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      129. What are the record-keeping requirements of Decision Review System activities?

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      130. How do you hand over Decision Review System context?

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      131. Are approval levels defined for contracts and supplements to contracts?

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      132. What is the definition of Decision Review System excellence?

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      133. What critical content must be communicated – who, what, when, where, and how?

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      134. What is the context?

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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 Decision Review System 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 causes extra work or rework?

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      2. How are costs allocated?

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      3. How will effects be measured?

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      4. Are actual costs in line with budgeted costs?

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      5. Have you included everything in your Decision Review System cost models?

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      6. Which costs should be taken into account?

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      7. Is the solution cost-effective?

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      8. Among the Decision Review System product and service cost to be estimated, which is considered hardest to estimate?

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      9. What is measured? Why?

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      10. What does your operating model cost?

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      11. Has a cost center been established?

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      12. How can you measure Decision Review System in a systematic way?

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      13. Is there an opportunity to verify requirements?

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      14. Where is the cost?

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      15. Who pays the cost?

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      16. How will you measure your Decision Review System effectiveness?

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      17. Are there competing Decision Review System priorities?

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      18. What are allowable costs?

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      19. What does losing customers cost your organization?

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

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      21. How will your organization measure success?

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

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      23. At what cost?

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      24. How will costs be allocated?

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      25. What users will be impacted?

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      26. Are there measurements based on task performance?

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      27. How much does it cost?

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      28. What are the costs?

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      29. Are you taking your company in the direction of better and revenue or cheaper and cost?

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      30. What can be used to verify compliance?

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      31. When should you bother with diagrams?

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      32. What causes innovation to fail or succeed in your organization?

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      33. How do you measure success?

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      34. Which Decision Review System impacts are significant?

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      35. What is the root cause(s) of the problem?

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      36. What are the Decision Review System key cost drivers?

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      37. How do you measure variability?

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      38. What details are required of the Decision Review System cost structure?

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