What are the timeframes required to resolve each of the issues/problems?
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75. Is the need for organizational change recognized?
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76. Does your organization need more Data philanthropy education?
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77. What is the smallest subset of the problem you can usefully solve?
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78. What training and capacity building actions are needed to implement proposed reforms?
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79. Are employees recognized for desired behaviors?
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80. What should be considered when identifying available resources, constraints, and deadlines?
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81. To what extent does each concerned units management team recognize Data philanthropy as an effective investment?
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82. What is the Data philanthropy problem definition? What do you need to resolve?
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83. What are the Data philanthropy resources needed?
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84. Do you need to avoid or amend any Data philanthropy activities?
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85. How are training requirements identified?
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86. Whom do you really need or want to serve?
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87. Will Data philanthropy deliverables need to be tested and, if so, by whom?
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88. Are there Data philanthropy problems defined?
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89. What needs to stay?
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90. Which issues are too important to ignore?
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91. Are there regulatory / compliance issues?
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92. When a Data philanthropy manager recognizes a problem, what options are available?
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93. Which needs are not included or involved?
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94. What do you need to start doing?
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95. Have you identified your Data philanthropy key performance indicators?
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96. Are losses recognized in a timely manner?
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97. What vendors make products that address the Data philanthropy needs?
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98. How do you assess your Data philanthropy workforce capability and capacity needs, including skills, competencies, and staffing levels?
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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 Data philanthropy 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 scope do you want your strategy to cover?
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2. What Data philanthropy services do you require?
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3. Has a Data philanthropy requirement not been met?
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4. Has the Data philanthropy 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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5. What baselines are required to be defined and managed?
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6. What are the compelling stakeholder reasons for embarking on Data philanthropy?
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7. What was the context?
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8. How do you gather the stories?
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9. Are approval levels defined for contracts and supplements to contracts?
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10. Have the customer needs been translated into specific, measurable requirements? How?
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11. What are the rough order estimates on cost savings/opportunities that Data philanthropy brings?
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12. Has your scope been defined?
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13. Has everyone on the team, including the team leaders, been properly trained?
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14. Have specific policy objectives been defined?
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15.
