roles and responsibilities, communication plan?
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108. What are the Environmental finance tasks and definitions?
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109. Are there different segments of customers?
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110. What baselines are required to be defined and managed?
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111. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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112. How do you gather the stories?
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113. What are the record-keeping requirements of Environmental finance activities?
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114. What sources do you use to gather information for a Environmental finance study?
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115. How do you hand over Environmental finance context?
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116. Are accountability and ownership for Environmental finance clearly defined?
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117. How does the Environmental finance manager ensure against scope creep?
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118. Have specific policy objectives been defined?
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119. Have all basic functions of Environmental finance been defined?
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120. Is there any additional Environmental finance definition of success?
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121. Has everyone on the team, including the team leaders, been properly trained?
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122. What scope to assess?
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123. What happens if Environmental finance’s scope changes?
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124. Do you have organizational privacy requirements?
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125. 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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126. What information should you gather?
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127. How are consistent Environmental finance definitions important?
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128. 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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129. How and when will the baselines be defined?
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130. How do you build the right business case?
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131. What gets examined?
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132. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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133. Has/have the customer(s) been identified?
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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 Environmental finance 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. What are the operational costs after Environmental finance deployment?
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2. Which costs should be taken into account?
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3. What harm might be caused?
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4. How sensitive must the Environmental finance strategy be to cost?
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5. What is the cost of rework?
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6. Are actual costs in line with budgeted costs?
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7. Will Environmental finance have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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8. How will your organization measure success?
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9. What do people want to verify?
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10. Why do the measurements/indicators matter?
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11. Where is the cost?
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12. How do you verify the Environmental finance requirements quality?
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13. What would be a real cause for concern?
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