Does your organization need more Analytical tool education?
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77. Who should resolve the Analytical tool issues?
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78. What tools and technologies are needed for a custom Analytical tool project?
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79. What are the expected benefits of Analytical tool to the stakeholder?
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80. What is the extent or complexity of the Analytical tool problem?
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81. What are the clients issues and concerns?
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82. Will Analytical tool deliverables need to be tested and, if so, by whom?
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83. Are losses recognized in a timely manner?
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84. Are there any specific expectations or concerns about the Analytical tool team, Analytical tool itself?
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85. What problems are you facing and how do you consider Analytical tool will circumvent those obstacles?
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86. What do you need to start doing?
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87. Who needs budgets?
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88. What is the problem and/or vulnerability?
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89. Which information does the Analytical tool business case need to include?
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90. Are there regulatory / compliance issues?
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91. How do you identify subcontractor relationships?
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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 Analytical tool 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. Has a high-level ‘as is’ process map been completed, verified and validated?
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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 did the Analytical tool manager receive input to the development of a Analytical tool improvement plan and the estimated completion dates/times of each activity?
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4. Is there any additional Analytical tool definition of success?
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5. Are improvement team members fully trained on Analytical tool?
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6. What customer feedback methods were used to solicit their input?
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7. How do you think the partners involved in Analytical tool would have defined success?
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8. Will team members regularly document their Analytical tool work?
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9. What intelligence can you gather?
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10. Is there a Analytical tool management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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11. What is the scope of the Analytical tool work?
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12. Are required metrics defined, what are they?
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13. How do you gather Analytical tool requirements?
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14. What scope do you want your strategy to cover?
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15. Are team charters developed?
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16. Are resources adequate for the scope?
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17. What is in the scope and what is not in scope?
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18. What defines best in class?
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19. Has a project plan, Gantt chart, or similar been developed/completed?
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20. Do you all define Analytical tool in the same way?
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21. Has the Analytical tool work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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22. Is special Analytical tool user knowledge required?
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23. Why are you doing Analytical tool and what is the scope?
