Who needs what information?
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64. What vendors make products that address the Automated search and retrieval system needs?
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65. To what extent would your organization benefit from being recognized as a award recipient?
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66. What do you need to start doing?
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67. Which needs are not included or involved?
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68. Are there Automated search and retrieval system problems defined?
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69. What is the problem or issue?
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70. Who are your key stakeholders who need to sign off?
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71. What resources or support might you need?
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72. How are the Automated search and retrieval system’s objectives aligned to the group’s overall stakeholder strategy?
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73. How do you identify subcontractor relationships?
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74. How are you going to measure success?
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75. Do you need to avoid or amend any Automated search and retrieval system activities?
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76. What are the minority interests and what amount of minority interests can be recognized?
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77. How can auditing be a preventative security measure?
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78. Will new equipment/products be required to facilitate Automated search and retrieval system delivery, for example is new software needed?
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79. What activities does the governance board need to consider?
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80. What is the problem and/or vulnerability?
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81. Why is this needed?
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82. What needs to stay?
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83. What information do users need?
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84. How much are sponsors, customers, partners, stakeholders involved in Automated search and retrieval system? In other words, what are the risks, if Automated search and retrieval system does not deliver successfully?
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85. What else needs to be measured?
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86. Does Automated search and retrieval system create potential expectations in other areas that need to be recognized and considered?
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87. Will Automated search and retrieval system deliverables need to be tested and, if so, by whom?
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88. What is the Automated search and retrieval system problem definition? What do you need to resolve?
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89. Is the need for organizational change recognized?
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90. How does it fit into your organizational needs and tasks?
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91. Would you recognize a threat from the inside?
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92. Is the quality assurance team identified?
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93. Who needs to know about Automated search and retrieval system?
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94. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?
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95. Which information does the Automated search and retrieval system business case need to include?
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96. Will a response program recognize when a crisis occurs and provide some level of response?
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97. Do you have/need 24-hour access to key personnel?
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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 Automated search and retrieval system 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. Who defines (or who defined) the rules and roles?
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2. How and when will the baselines be defined?
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3. Have the customer needs been translated into specific, measurable requirements? How?
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4.
