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69. What are the stakeholder objectives to be achieved with Health Policy and Technology?
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70. Did you miss any major Health Policy and Technology issues?
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71. Do you recognize Health Policy and Technology achievements?
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72. What is the problem and/or vulnerability?
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73. What is the smallest subset of the problem you can usefully solve?
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74. Is it needed?
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75. Do you need different information or graphics?
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76. How are training requirements identified?
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77. Is the quality assurance team identified?
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78. Will Health Policy and Technology deliverables need to be tested and, if so, by whom?
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79. What do employees need in the short term?
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80. What should be considered when identifying available resources, constraints, and deadlines?
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81. Do you need to avoid or amend any Health Policy and Technology activities?
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82. Will a response program recognize when a crisis occurs and provide some level of response?
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83. What Health Policy and Technology problem should be solved?
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84. Do you know what you need to know about Health Policy and Technology?
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85. What are the minority interests and what amount of minority interests can be recognized?
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86. For your Health Policy and Technology project, identify and describe the business environment, is there more than one layer to the business environment?
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87. How do you assess your Health Policy and Technology workforce capability and capacity needs, including skills, competencies, and staffing levels?
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88. Have you identified your Health Policy and Technology key performance indicators?
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89. What would happen if Health Policy and Technology weren’t done?
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90. How do you identify subcontractor relationships?
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91. What does Health Policy and Technology success mean to the stakeholders?
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92. What situation(s) led to this Health Policy and Technology Self Assessment?
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93. As a sponsor, customer or management, how important is it to meet goals, objectives?
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94. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?
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95. Who are your key stakeholders who need to sign off?
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96. What else needs to be measured?
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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 Health Policy and Technology 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. Is the scope of Health Policy and Technology defined?
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2. What are the dynamics of the communication plan?
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3. How do you manage unclear Health Policy and Technology requirements?
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4. What are the requirements for audit information?
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5. Has/have the customer(s) been identified?
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6. What are (control) requirements for Health Policy and Technology Information?
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7. What is in scope?
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8. Has the direction changed at all during the course of Health Policy and Technology? If so, when did it change and why?
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9. What scope to assess?
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10. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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