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113. If substitutes have been appointed, have they been briefed on the Analytical tool goals and received regular communications as to the progress to date?
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114. How do you gather the stories?
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115. Does the scope remain the same?
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116. In what way can you redefine the criteria of choice clients have in your category in your favor?
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117. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
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118. What are the core elements of the Analytical tool business case?
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119. What are the record-keeping requirements of Analytical tool activities?
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120. What happens if Analytical tool’s scope changes?
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121. Who approved the Analytical tool scope?
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122. What are the Analytical tool use cases?
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123. Is Analytical tool linked to key stakeholder goals and objectives?
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124. Are different versions of process maps needed to account for the different types of inputs?
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125. What is the worst case scenario?
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126. Has everyone on the team, including the team leaders, been properly trained?
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127. When are meeting minutes sent out? Who is on the distribution list?
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128. What critical content must be communicated – who, what, when, where, and how?
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129. Is a fully trained team formed, supported, and committed to work on the Analytical tool improvements?
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130. What is out-of-scope initially?
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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 #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. Which costs should be taken into account?
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2. What is your decision requirements diagram?
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3. How will you measure success?
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4. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
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5. What is an unallowable cost?
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6. What are the types and number of measures to use?
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7. What would it cost to replace your technology?
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8. What are the estimated costs of proposed changes?
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9. Where is it measured?
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10. What potential environmental factors impact the Analytical tool effort?
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11. What causes mismanagement?
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12. What is the Analytical tool business impact?
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13. What relevant entities could be measured?
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14. What tests verify requirements?
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15. What are the operational costs after Analytical tool deployment?
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16. What do you measure and why?
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17. What evidence is there and what is measured?
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18. Are there measurements based on task performance?
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19. What is the root cause(s) of the problem?
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20. What are the costs and benefits?
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21. How is the value delivered by Analytical tool being measured?
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22. Where can you go to verify the info?
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