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109. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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110. How do you keep key subject matter experts in the loop?
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111. What are (control) requirements for Theory of governance Information?
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112. What is the definition of Theory of governance excellence?
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113. Have specific policy objectives been defined?
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114. Are approval levels defined for contracts and supplements to contracts?
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115. When is/was the Theory of governance start date?
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116. What key stakeholder process output measure(s) does Theory of governance leverage and how?
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117. How do you gather requirements?
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118. What Theory of governance services do you require?
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119. Have the customer needs been translated into specific, measurable requirements? How?
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120. What is the scope of Theory of governance?
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121. Have all of the relationships been defined properly?
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122. What are the record-keeping requirements of Theory of governance activities?
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123. Are audit criteria, scope, frequency and methods defined?
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124. Do you have organizational privacy requirements?
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125. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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126. 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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127. What are the Theory of governance tasks and definitions?
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128. How did the Theory of governance manager receive input to the development of a Theory of governance improvement plan and the estimated completion dates/times of each activity?
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129. What system do you use for gathering Theory of governance information?
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130. Are accountability and ownership for Theory of governance clearly defined?
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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 Theory of governance 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. How do you measure lifecycle phases?
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2. What is an unallowable cost?
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3. What can be used to verify compliance?
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4. How can you measure Theory of governance in a systematic way?
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5. What are the strategic priorities for this year?
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6. How will you measure success?
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7. Which costs should be taken into account?
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8. How do you measure success?
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9. What are the uncertainties surrounding estimates of impact?
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10. How do you verify the Theory of governance requirements quality?
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11. What causes mismanagement?
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12. What are the costs and benefits?
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13. What are your operating costs?
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14. When a disaster occurs, who gets priority?
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15. Which Theory of governance impacts are significant?
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16. Do the benefits outweigh the costs?
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17. What methods are feasible and acceptable to estimate the impact of reforms?
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