content must be communicated – who, what, when, where, and how?
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98. Has a high-level ‘as is’ process map been completed, verified and validated?
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99. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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100. What Health and usage monitoring systems services do you require?
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101. Are the Health and usage monitoring systems requirements complete?
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102. Do you have organizational privacy requirements?
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103. What is a worst-case scenario for losses?
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104. Have all basic functions of Health and usage monitoring systems been defined?
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105. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
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106. Are different versions of process maps needed to account for the different types of inputs?
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107. Is there a clear Health and usage monitoring systems case definition?
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108. Are resources adequate for the scope?
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109. What happens if Health and usage monitoring systems’s scope changes?
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110. How do you gather the stories?
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111. Has your scope been defined?
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112. Who is gathering Health and usage monitoring systems information?
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113. What information should you gather?
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114. How have you defined all Health and usage monitoring systems requirements first?
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115. How will variation in the actual durations of each activity be dealt with to ensure that the expected Health and usage monitoring systems results are met?
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116. How do you keep key subject matter experts in the loop?
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117. How will the Health and usage monitoring systems team and the group measure complete success of Health and usage monitoring systems?
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118. Is the scope of Health and usage monitoring systems defined?
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119. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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120. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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121. Has/have the customer(s) been identified?
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122. In what way can you redefine the criteria of choice clients have in your category in your favor?
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123. Is the work to date meeting requirements?
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124. How would you define Health and usage monitoring systems leadership?
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125. What are the core elements of the Health and usage monitoring systems business case?
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126. How can the value of Health and usage monitoring systems be defined?
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127. Have the customer needs been translated into specific, measurable requirements? How?
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128. Are there any constraints known that bear on the ability to perform Health and usage monitoring systems work? How is the team addressing them?
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129. Are the Health and usage monitoring systems requirements testable?
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130. What scope to assess?
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131. How did the Health and usage monitoring systems manager receive input to the development of a Health and usage monitoring systems improvement plan and the estimated completion dates/times of each activity?
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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 and usage monitoring systems 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. Who should receive measurement reports?
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2. Do you have an issue in getting priority?
