knowledge can be leveraged from these previous efforts?
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105. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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106. Has a Secure Terminal Equipment requirement not been met?
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107. What scope to assess?
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108. What are the Secure Terminal Equipment use cases?
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109. What gets examined?
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110. If substitutes have been appointed, have they been briefed on the Secure Terminal Equipment goals and received regular communications as to the progress to date?
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111. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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112. What Secure Terminal Equipment services do you require?
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113. Have specific policy objectives been defined?
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114. Has the direction changed at all during the course of Secure Terminal Equipment? If so, when did it change and why?
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115. How do you keep key subject matter experts in the loop?
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116. What are (control) requirements for Secure Terminal Equipment Information?
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117. How and when will the baselines be defined?
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118. Is there any additional Secure Terminal Equipment definition of success?
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119. Why are you doing Secure Terminal Equipment and what is the scope?
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120. Are approval levels defined for contracts and supplements to contracts?
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121. In what way can you redefine the criteria of choice clients have in your category in your favor?
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122. What information do you gather?
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123. What critical content must be communicated – who, what, when, where, and how?
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124. What is the definition of success?
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125. What are the compelling stakeholder reasons for embarking on Secure Terminal Equipment?
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126. Does the team have regular meetings?
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127. How would you define Secure Terminal Equipment leadership?
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128. What is the worst case scenario?
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129. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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130. Are the Secure Terminal Equipment requirements complete?
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131. When is the estimated completion date?
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132. Where can you gather more information?
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133. When are meeting minutes sent out? Who is on the distribution list?
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134. What sort of initial information to gather?
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135. How will the Secure Terminal Equipment team and the group measure complete success of Secure Terminal Equipment?
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136. Is it clearly defined in and to your organization what you do?
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137. What are the core elements of the Secure Terminal Equipment business case?
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138. How do you gather the stories?
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139. How is the team tracking and documenting its work?
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140. How will variation in the actual durations of each activity be dealt with to ensure that the expected Secure Terminal Equipment results are met?
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141. Who approved the Secure Terminal Equipment scope?
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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 Secure Terminal Equipment 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.
