71. Are there any revenue recognition issues?
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72. Are there regulatory / compliance issues?
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73. Why is this needed?
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74. Does Electronic system level create potential expectations in other areas that need to be recognized and considered?
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75. Are there Electronic system level problems defined?
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76. Consider your own Electronic system level project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
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77. Is it needed?
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78. What information do users need?
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79. Do you know what you need to know about Electronic system level?
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80. Do you have/need 24-hour access to key personnel?
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81. Are losses recognized in a timely manner?
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82. How are you going to measure success?
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83. What are the Electronic system level resources needed?
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84. Will a response program recognize when a crisis occurs and provide some level of response?
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85. What extra resources will you need?
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86. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?
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87. What is the recognized need?
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88. What are the clients issues and concerns?
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89. Can management personnel recognize the monetary benefit of Electronic system level?
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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. What is the smallest subset of the problem you can usefully solve?
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93. Which information does the Electronic system level business case need to include?
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94. Do you recognize Electronic system level achievements?
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95. What training and capacity building actions are needed to implement proposed reforms?
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96. What creative shifts do you need to take?
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97. What Electronic system level events should you attend?
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98. Do you need to avoid or amend any Electronic system level activities?
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99. Which issues are too important to ignore?
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100. Where do you need to exercise leadership?
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101. Who needs to know?
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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 Electronic system level 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 are the tasks and definitions?
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2. How do you keep key subject matter experts in the loop?
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3. What are the dynamics of the communication plan?
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4. Will team members regularly document their Electronic system level work?
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5. Are improvement team members fully trained on Electronic system level?
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6. Is Electronic system level required?
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7. How does the Electronic system level manager ensure against scope creep?
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8. What was the context?
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9. What are the requirements for audit information?
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10.
