<--- Score
129. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
130. Are resources adequate for the scope?
<--- Score
131. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
132. What are the record-keeping requirements of Green Infrastructure for Water Management activities?
<--- Score
133. Is Green Infrastructure for Water Management linked to key stakeholder goals and objectives?
<--- Score
134. How will variation in the actual durations of each activity be dealt with to ensure that the expected Green Infrastructure for Water Management results are met?
<--- Score
135. How do you gather Green Infrastructure for Water Management requirements?
<--- Score
136. Scope of sensitive information?
<--- Score
137. Is there a critical path to deliver Green Infrastructure for Water Management results?
<--- Score
138. 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?
<--- Score
139. How is the team tracking and documenting its work?
<--- Score
140. What are (control) requirements for Green Infrastructure for Water Management Information?
<--- Score
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 Green Infrastructure for Water Management 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. How do you aggregate measures across priorities?
<--- Score
2. What would be a real cause for concern?
<--- Score
3. How do you verify and develop ideas and innovations?
<--- Score
4. What causes extra work or rework?
<--- Score
5. How frequently do you track Green Infrastructure for Water Management measures?
<--- Score
6. What are your primary costs, revenues, assets?
<--- Score
7. What do you measure and why?
<--- Score
8. Are the units of measure consistent?
<--- Score
9. Is the solution cost-effective?
<--- Score
10. What causes innovation to fail or succeed in your organization?
<--- Score
11. Do the benefits outweigh the costs?
<--- Score
12. What are you verifying?
<--- Score
13. What could cause delays in the schedule?
<--- Score
14. What are your operating costs?
<--- Score
15. What are the costs of reform?
<--- Score
16. Have you included everything in your Green Infrastructure for Water Management cost models?
<--- Score
17. Which measures and indicators matter?
<--- Score
18. What are your customers expectations and measures?
<--- Score
19. How do you measure lifecycle phases?
<--- Score
20. What does a Test Case verify?
<--- Score
21. Who pays the cost?
<--- Score
22. How is progress measured?
<--- Score
23. Who should receive measurement reports?
<--- Score
24. What users will be impacted?
<--- Score
25. What are the costs?
<--- Score
26. What harm might be caused?
<--- Score
27. What is measured? Why?
<--- Score
28. What is an unallowable cost?
<--- Score
29.
