Risk Report A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

Читать онлайн книгу Risk Report A Complete Guide - 2020 Edition - Gerardus Blokdyk страница 5

Risk Report A Complete Guide - 2020 Edition - Gerardus Blokdyk

Скачать книгу

Risk report resources needed?

      <--- Score

      79. Which information does the Risk report business case need to include?

      <--- Score

      80. How are you going to measure success?

      <--- Score

      81. What prevents you from making the changes you know will make you a more effective Risk report leader?

      <--- Score

      82. What should be considered when identifying available resources, constraints, and deadlines?

      <--- Score

      83. What are the clients issues and concerns?

      <--- Score

      84. Are there any specific expectations or concerns about the Risk report team, Risk report itself?

      <--- Score

      85. Will new equipment/products be required to facilitate Risk report delivery, for example is new software needed?

      <--- Score

      86. Who else hopes to benefit from it?

      <--- Score

      87. How does it fit into your organizational needs and tasks?

      <--- Score

      88. Is the need for organizational change recognized?

      <--- Score

      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 Risk report 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 Risk report tasks and definitions?

      <--- Score

      2. What are the dynamics of the communication plan?

      <--- Score

      3. How would you define the culture at your organization, how susceptible is it to Risk report changes?

      <--- Score

      4. What scope to assess?

      <--- Score

      5. Is the team formed and are team leaders (Coaches and Management Leads) assigned?

      <--- Score

      6. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

      <--- Score

      7. Is the Risk report scope manageable?

      <--- Score

      8. Is the scope of Risk report defined?

      <--- Score

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

      <--- Score

      10. Will team members regularly document their Risk report work?

      <--- Score

      11. Is there a Risk report management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

      <--- Score

      12. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?

      <--- Score

      13. What is a worst-case scenario for losses?

      <--- Score

      14. 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?

      <--- Score

      15. What is the scope of Risk report?

      <--- Score

      16. Are customers identified and high impact areas defined?

      <--- Score

      17. What is in scope?

      <--- Score

      18. Is scope creep really all bad news?

      <--- Score

      19. What knowledge or experience is required?

      <--- Score

      20. Has the Risk report work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?

      <--- Score

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

      <--- Score

      22. How would you define Risk report leadership?

      <--- Score

      23. Are all requirements met?

      <--- Score

      24. What defines best in class?

      <--- Score

      25. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?

      <--- Score

      26. Has everyone on the team, including the team leaders, been properly trained?

      <--- Score

      27. Will a Risk report production readiness review be required?

      <--- Score

      28. How can the value of Risk report be

Скачать книгу