Information Systems deliverables need to be tested and, if so, by whom?
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70. What is the extent or complexity of the Community Information Systems problem?
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71. Why the need?
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72. What vendors make products that address the Community Information Systems needs?
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73. What is the problem or issue?
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74. What does Community Information Systems success mean to the stakeholders?
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75. How many trainings, in total, are needed?
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76. Think about the people you identified for your Community Information Systems project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?
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77. Which issues are too important to ignore?
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78. What problems are you facing and how do you consider Community Information Systems will circumvent those obstacles?
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79. Looking at each person individually – does every one have the qualities which are needed to work in this group?
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80. Which information does the Community Information Systems business case need to include?
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81. Who are your key stakeholders who need to sign off?
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82. What is the smallest subset of the problem you can usefully solve?
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83. What extra resources will you need?
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84. Do you know what you need to know about Community Information Systems?
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85. Who needs to know?
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86. Does Community Information Systems create potential expectations in other areas that need to be recognized and considered?
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87. Does your organization need more Community Information Systems education?
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88. Who needs budgets?
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89. Can management personnel recognize the monetary benefit of Community Information Systems?
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90. Will a response program recognize when a crisis occurs and provide some level of response?
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91. 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?
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92. Are controls defined to recognize and contain problems?
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93. Do you need to avoid or amend any Community Information Systems activities?
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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 Community Information Systems 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. Is the team equipped with available and reliable resources?
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2. Does the scope remain the same?
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3. Who approved the Community Information Systems scope?
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4. What customer feedback methods were used to solicit their input?
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5. What are (control) requirements for Community Information Systems Information?
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6. Will a Community Information Systems production readiness review be required?
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7. What system do you use for gathering Community Information Systems information?
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8. How do you catch Community Information Systems definition inconsistencies?
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9. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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10. Is scope creep really all bad news?
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11. Are there different segments of customers?
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12. Why are you doing Community Information Systems and what is the scope?
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13. What critical content must be communicated – who,
