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72. What are the expected benefits of Fault tolerant system to the stakeholder?
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73. Who needs budgets?
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74. Which needs are not included or involved?
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75. Who needs to know?
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76. How do you identify the kinds of information that you will need?
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77. Who defines the rules in relation to any given issue?
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78. Are problem definition and motivation clearly presented?
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79. Who else hopes to benefit from it?
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80. Do you have/need 24-hour access to key personnel?
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81. Is it needed?
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82. Which information does the Fault tolerant system business case need to include?
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83. What are the timeframes required to resolve each of the issues/problems?
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84. How do you assess your Fault tolerant system workforce capability and capacity needs, including skills, competencies, and staffing levels?
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85. Does Fault tolerant system create potential expectations in other areas that need to be recognized and considered?
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86. Is the quality assurance team identified?
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87. Have you identified your Fault tolerant system key performance indicators?
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88. What needs to be done?
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89. What tools and technologies are needed for a custom Fault tolerant system project?
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90. As a sponsor, customer or management, how important is it to meet goals, objectives?
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91. Would you recognize a threat from the inside?
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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 Fault tolerant 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 approved the Fault tolerant system scope?
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2. Is the scope of Fault tolerant system defined?
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3. What information do you gather?
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4. When is the estimated completion date?
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5. Are task requirements clearly defined?
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6. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
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7. How do you manage changes in Fault tolerant system requirements?
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8. What is the scope?
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9. Do you have a Fault tolerant system success story or case study ready to tell and share?
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10. How was the ‘as is’ process map developed, reviewed, verified and validated?
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11. Is it clearly defined in and to your organization what you do?
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12. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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13. Are there any constraints known that bear on the ability to perform Fault tolerant system work? How is the team addressing them?
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14. What is the scope of the Fault tolerant system work?
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15. Has everyone on the team, including the team leaders, been properly trained?
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16. How have you defined all Fault tolerant system requirements first?
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17. What is the worst case scenario?
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18. Scope of sensitive information?
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19. Is the Fault tolerant system scope complete and appropriately sized?
