Will it solve real problems?
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71. How does it fit into your organizational needs and tasks?
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72. Which information does the Functional data analysis business case need to include?
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73. Will a response program recognize when a crisis occurs and provide some level of response?
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74. Can management personnel recognize the monetary benefit of Functional data analysis?
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75. Will new equipment/products be required to facilitate Functional data analysis delivery, for example is new software needed?
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76. Is it needed?
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77. Who needs budgets?
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78. Consider your own Functional data analysis project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
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79. What is the smallest subset of the problem you can usefully solve?
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80. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?
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81. Do you recognize Functional data analysis achievements?
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82. Who are your key stakeholders who need to sign off?
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83. Do you know what you need to know about Functional data analysis?
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84. Are there recognized Functional data analysis problems?
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85. When a Functional data analysis manager recognizes a problem, what options are available?
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86. What are the timeframes required to resolve each of the issues/problems?
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87. What needs to be done?
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88. What is the problem and/or vulnerability?
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89. Why is this needed?
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90. What situation(s) led to this Functional data analysis Self Assessment?
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91. Are losses recognized in a timely manner?
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92. What Functional data analysis problem should be solved?
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93. What is the Functional data analysis problem definition? What do you need to resolve?
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94. Who needs to know about Functional data analysis?
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95. What problems are you facing and how do you consider Functional data analysis will circumvent those obstacles?
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96. Who needs to know?
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97. How can auditing be a preventative security measure?
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98. Have you identified your Functional data analysis key performance indicators?
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99. What are the stakeholder objectives to be achieved with Functional data analysis?
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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 data analysis 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. Are audit criteria, scope, frequency and methods defined?
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2. Has the direction changed at all during the course of Functional data analysis? If so, when did it change and why?
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3. Has a team charter been developed and communicated?
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4. Scope of sensitive information?
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5. How does the Functional data analysis manager ensure against scope creep?
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6. Is the Functional data analysis scope manageable?
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7. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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8. How do you manage scope?
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9. What are the rough order estimates on cost
