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74. What would happen if Risk consumption weren’t done?
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75. Looking at each person individually – does every one have the qualities which are needed to work in this group?
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76. Are there regulatory / compliance issues?
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77. How do you identify subcontractor relationships?
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78. Which information does the Risk consumption business case need to include?
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79. Did you miss any major Risk consumption issues?
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80. How do you recognize an objection?
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81. How are training requirements identified?
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82. What needs to stay?
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83. How are the Risk consumption’s objectives aligned to the group’s overall stakeholder strategy?
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84. Are there any revenue recognition issues?
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85. Would you recognize a threat from the inside?
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86. Why is this needed?
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87. Can management personnel recognize the monetary benefit of Risk consumption?
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88. What is the problem or issue?
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89. Are employees recognized for desired behaviors?
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90. Which needs are not included or involved?
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91. Are problem definition and motivation clearly presented?
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92. Who needs to know about Risk consumption?
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93. What vendors make products that address the Risk consumption needs?
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94. Are there recognized Risk consumption problems?
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95. Who needs to know?
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96. What problems are you facing and how do you consider Risk consumption will circumvent those obstacles?
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97. What Risk consumption events should you attend?
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98. Are you dealing with any of the same issues today as yesterday? What can you do about this?
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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 Risk consumption 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 baselines are required to be defined and managed?
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2. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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3. How do you hand over Risk consumption context?
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4. How have you defined all Risk consumption requirements first?
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5. Have specific policy objectives been defined?
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6. How do you gather the stories?
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7. What sources do you use to gather information for a Risk consumption study?
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8. How do you gather Risk consumption requirements?
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9. Is the Risk consumption scope manageable?
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10. What system do you use for gathering Risk consumption information?
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11. What information should you gather?
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12. What would be the goal or target for a Risk consumption’s improvement team?
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13. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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14. How would you define the culture at your organization, how susceptible is it to Risk consumption changes?
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15. Is special Risk consumption user knowledge
