Are employees recognized for desired behaviors?
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71. What are the stakeholder objectives to be achieved with Functional Database Model?
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72. What are the Functional Database Model resources needed?
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73. Do you recognize Functional Database Model achievements?
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74. Are there any specific expectations or concerns about the Functional Database Model team, Functional Database Model itself?
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75. What Functional Database Model capabilities do you need?
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76. Which needs are not included or involved?
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77. Are there any revenue recognition issues?
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78. How can auditing be a preventative security measure?
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79. Are there regulatory / compliance issues?
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80. How much are sponsors, customers, partners, stakeholders involved in Functional Database Model? In other words, what are the risks, if Functional Database Model does not deliver successfully?
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81. Who should resolve the Functional Database Model issues?
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82. What activities does the governance board need to consider?
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83. What does Functional Database Model success mean to the stakeholders?
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84. How many trainings, in total, are needed?
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85. What are the clients issues and concerns?
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86. Are losses recognized in a timely manner?
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87. Is it needed?
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88. What is the problem or issue?
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89. How do you recognize an Functional Database Model objection?
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90. What would happen if Functional Database Model weren’t done?
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91. What Functional Database Model coordination do you need?
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92. Who needs budgets?
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93. When a Functional Database Model manager recognizes a problem, what options are available?
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94. What Functional Database Model problem should be solved?
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95. Does your organization need more Functional Database Model education?
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96. What prevents you from making the changes you know will make you a more effective Functional Database Model leader?
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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 Functional Database Model 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. Who is gathering Functional Database Model information?
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2. What defines best in class?
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3. Are there different segments of customers?
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4. What scope do you want your strategy to cover?
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5. What system do you use for gathering Functional Database Model information?
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6. Why are you doing Functional Database Model and what is the scope?
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7. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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8. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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9. Do you all define Functional Database Model in the same way?
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10. In what way can you redefine the criteria of choice clients have in your category in your favor?
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11. What are the compelling stakeholder reasons for embarking on Functional Database Model?
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12. What are the Functional Database Model use cases?
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