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112. What are the dynamics of the communication plan?
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113. Is there a critical path to deliver Trusted system results?
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114. What is out of scope?
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115. How do you manage scope?
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116. Is there a clear Trusted system case definition?
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117. Have specific policy objectives been defined?
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118. What defines best in class?
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119. Are the Trusted system requirements testable?
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120. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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121. What was the context?
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122. What information should you gather?
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123. 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?
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124. How do you gather requirements?
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125. What happens if Trusted system’s scope changes?
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126. What are the Trusted system tasks and definitions?
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127. Where can you gather more information?
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128. Has a Trusted system requirement not been met?
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129. How have you defined all Trusted system requirements first?
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130. Has your scope been defined?
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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 Trusted system 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. Which costs should be taken into account?
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2. What does your operating model cost?
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3. Is the cost worth the Trusted system effort ?
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4. Are you able to realize any cost savings?
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5. Who is involved in verifying compliance?
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6. How are you verifying it?
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7. How will success or failure be measured?
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8. What are your customers expectations and measures?
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9. What does verifying compliance entail?
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10. Have design-to-cost goals been established?
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11. How do you verify performance?
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12. How much does it cost?
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13. What drives O&M cost?
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14. At what cost?
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15. How do you verify and validate the Trusted system data?
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16. How can you reduce costs?
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17. What is the cost of rework?
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18. How do you verify the Trusted system requirements quality?
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19. Where is it measured?
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20. What disadvantage does this cause for the user?
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21. How do you measure efficient delivery of Trusted system services?
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22. How will you measure your Trusted system effectiveness?
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23. How do your measurements capture actionable Trusted system information for use in exceeding your customers expectations and securing your customers engagement?
