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75. Who should resolve the On-demand software issues?
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76. Which issues are too important to ignore?
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77. What activities does the governance board need to consider?
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78. Consider your own On-demand software project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
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79. What is the recognized need?
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80. How do you take a forward-looking perspective in identifying On-demand software research related to market response and models?
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81. Would you recognize a threat from the inside?
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82. What should be considered when identifying available resources, constraints, and deadlines?
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83. What is the problem or issue?
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84. Are controls defined to recognize and contain problems?
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85. What vendors make products that address the On-demand software needs?
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86. How are you going to measure success?
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87. What On-demand software problem should be solved?
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88. Think about the people you identified for your On-demand software 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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89. How many trainings, in total, are needed?
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90. What needs to be done?
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91. What is the extent or complexity of the On-demand software problem?
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92. What On-demand software events should you attend?
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93. What problems are you facing and how do you consider On-demand software will circumvent those obstacles?
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94. Do you have/need 24-hour access to key personnel?
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95. How do you assess your On-demand software workforce capability and capacity needs, including skills, competencies, and staffing levels?
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96. What is the On-demand software problem definition? What do you need to resolve?
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97. Does your organization need more On-demand software education?
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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 On-demand software 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. What are the requirements for audit information?
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2. Is there a clear On-demand software case definition?
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3. What is out of scope?
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4. What gets examined?
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5. What is in scope?
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6. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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7. What On-demand software services do you require?
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8. How did the On-demand software manager receive input to the development of a On-demand software improvement plan and the estimated completion dates/times of each activity?
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9. What is the context?
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10. How do you manage scope?
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11. How and when will the baselines be defined?
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12. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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13. How do you manage unclear On-demand software requirements?
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14. Has your scope been defined?
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15. How often are the team meetings?
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16.
