How do you gather Health policies requirements?
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106. What system do you use for gathering Health policies information?
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107. Has a Health policies requirement not been met?
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108. What is the scope of Health policies?
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109. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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110. How do you build the right business case?
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111. When is/was the Health policies start date?
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112. How do you keep key subject matter experts in the loop?
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113. What is out of scope?
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114. How are consistent Health policies definitions important?
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115. What would be the goal or target for a Health policies’s improvement team?
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116. Are accountability and ownership for Health policies clearly defined?
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117. Will team members regularly document their Health policies work?
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118. Scope of sensitive information?
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119. What is the worst case scenario?
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120. What are the Health policies tasks and definitions?
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121. What are the requirements for audit information?
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122. What is in the scope and what is not in scope?
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123. What happens if Health policies’s scope changes?
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124. What scope do you want your strategy to cover?
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125. What is the definition of success?
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126. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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127. What is a worst-case scenario for losses?
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128. What baselines are required to be defined and managed?
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129. How is the team tracking and documenting its work?
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130. What key stakeholder process output measure(s) does Health policies leverage and how?
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131. How have you defined all Health policies requirements first?
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132. Will a Health policies production readiness review be required?
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133. Are approval levels defined for contracts and supplements to contracts?
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134. Is the work to date meeting requirements?
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135. Is there any additional Health policies definition of success?
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136. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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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 policies 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. Are the measurements objective?
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2. What are you verifying?
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3. What are the types and number of measures to use?
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4. Will Health policies have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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5. Are there competing Health policies priorities?
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6. What are the current costs of the Health policies process?
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7. Does management have the right priorities among projects?
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8. What happens if cost savings do not materialize?
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