of process maps needed to account for the different types of inputs?
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105. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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106. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
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107. Is Transfer of information required?
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108. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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109. What defines best in class?
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110. How have you defined all Transfer of information requirements first?
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111. Is Transfer of information currently on schedule according to the plan?
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112. When is/was the Transfer of information start date?
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113. How will variation in the actual durations of each activity be dealt with to ensure that the expected Transfer of information results are met?
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114. Has/have the customer(s) been identified?
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115. Does the transfer of information require message-level or transport-level encryption?
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116. What Transfer of information services do you require?
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117. Is encryption of transfer of information between applications required?
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118. How will the Transfer of information team and the group measure complete success of Transfer of information?
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119. How and when will the baselines be defined?
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120. Has the Transfer of information work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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121. How can the value of Transfer of information be defined?
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122. Are roles and responsibilities formally defined?
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123. What is the definition of Transfer of information excellence?
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124. What is out-of-scope initially?
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125. What key stakeholder process output measure(s) does Transfer of information leverage and how?
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126. What is the context?
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127. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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128. What are the tasks and definitions?
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129. How do you hand over Transfer of information context?
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130. When is the estimated completion date?
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131. What sort of initial information to gather?
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132. Will a Transfer of information production readiness review be required?
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133. Are there different segments of customers?
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134. What intelligence can you gather?
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135. What scope do you want your strategy to cover?
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136. How do you think the partners involved in Transfer of information would have defined success?
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137. What customer feedback methods were used to solicit their input?
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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 Transfer of information 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. Was a business case (cost/benefit) developed?
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2. Which costs should be taken into account?
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3. What potential environmental factors impact the Transfer of information effort?
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4. How will success or failure be measured?
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5.
