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99. Who approved the Community Health Systems scope?
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100. Is Community Health Systems required?
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101. What are the Community Health Systems use cases?
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102. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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103. What gets examined?
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104. Is special Community Health Systems user knowledge required?
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105. What is a worst-case scenario for losses?
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106. Is the Community Health Systems scope complete and appropriately sized?
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107. Is there a critical path to deliver Community Health Systems results?
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108. Is the team equipped with available and reliable resources?
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109. What constraints exist that might impact the team?
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110. Is there a Community Health Systems management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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111. What is out-of-scope initially?
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112. Has a high-level ‘as is’ process map been completed, verified and validated?
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113. Are the Community Health Systems requirements testable?
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114. How do you hand over Community Health Systems context?
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115. Is there a clear Community Health Systems case definition?
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116. Is scope creep really all bad news?
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117. Has a Community Health Systems requirement not been met?
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118. How would you define the culture at your organization, how susceptible is it to Community Health Systems changes?
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119. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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120. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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121. What are the rough order estimates on cost savings/opportunities that Community Health Systems brings?
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122. Will team members regularly document their Community Health Systems work?
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123. What is the scope of Community Health Systems?
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124. 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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125. Will a Community Health Systems production readiness review be required?
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126. How do you build the right business case?
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127. Are approval levels defined for contracts and supplements to contracts?
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128. How do you manage unclear Community Health Systems requirements?
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129. Have all of the relationships been defined properly?
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130. How have you defined all Community Health Systems requirements first?
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131. Has the direction changed at all during the course of Community Health Systems? If so, when did it change and why?
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132. Who is gathering information?
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133. How do you gather requirements?
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134. Are all requirements met?
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135. Who defines (or who defined) the rules and roles?
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136. What sources do you use to gather information for a Community Health Systems study?
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137. What intelligence can you gather?
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138. How do you gather Community Health Systems requirements?
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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 Health Systems 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
