Are all requirements met?
<--- Score
105. What intelligence can you gather?
<--- Score
106. What is out-of-scope initially?
<--- Score
107. What scope do you want your strategy to cover?
<--- Score
108. Do you have organizational privacy requirements?
<--- Score
109. What defines best in class?
<--- Score
110. How do you keep key subject matter experts in the loop?
<--- Score
111. What was the context?
<--- Score
112. Will a Risk consumption production readiness review be required?
<--- Score
113. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
114. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
115. When is/was the Risk consumption start date?
<--- Score
116. Is scope creep really all bad news?
<--- Score
117. What is the scope of Risk consumption?
<--- Score
118. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
119. What gets examined?
<--- Score
120. Is it clearly defined in and to your organization what you do?
<--- Score
121. Is Risk consumption required?
<--- Score
122. Are approval levels defined for contracts and supplements to contracts?
<--- Score
123. Has a team charter been developed and communicated?
<--- Score
124. Why are you doing Risk consumption and what is the scope?
<--- Score
125. Do you all define Risk consumption in the same way?
<--- Score
126. What key stakeholder process output measure(s) does Risk consumption leverage and how?
<--- Score
127. Are the Risk consumption requirements complete?
<--- Score
128. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
129. Are there different segments of customers?
<--- Score
130. How are consistent Risk consumption definitions important?
<--- Score
131. Does the scope remain the same?
<--- 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 consumption 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. Where is it measured?
<--- Score
2. How will costs be allocated?
<--- Score
3. How is performance measured?
<--- Score
4. Are there measurements based on task performance?
<--- Score
5. How do you verify the Risk consumption requirements quality?
<--- Score
6. What are the costs of reform?
<--- Score
7. What is the root cause(s) of the problem?
<--- Score
8. Which Risk consumption impacts are significant?
<--- Score
9. Is the cost worth the Risk consumption effort ?
<--- Score
10. What would be a real cause for concern?
<--- Score
11. How long to keep data and how to manage retention costs?
<--- Score
12. What could cause delays in the schedule?
<--- Score
13. How will your organization measure success?
<--- Score
14. What drives
