74. Which information does the Medical history business case need to include?
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75. To what extent would your organization benefit from being recognized as a award recipient?
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76. Do you need to avoid or amend any Medical history activities?
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77. What are the stakeholder objectives to be achieved with Medical history?
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78. What are the Medical history resources needed?
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79. Where is training needed?
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80. Who needs to know?
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81. What are the clients issues and concerns?
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82. Who should resolve the Medical history issues?
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83. Is the need for organizational change recognized?
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84. What is the recognized need?
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85. As a sponsor, customer or management, how important is it to meet goals, objectives?
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86. Did you miss any major Medical history issues?
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87. What Medical history coordination do you need?
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88. What needs to be done?
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89. What Medical history problem should be solved?
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90. Which needs are not included or involved?
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91. What activities does the governance board need to consider?
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92. Is the quality assurance team identified?
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93. How do you take a forward-looking perspective in identifying Medical history research related to market response and models?
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94. How do you identify subcontractor relationships?
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95. What vendors make products that address the Medical history needs?
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96. What extra resources will you need?
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97. Where do you need to exercise leadership?
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98. Will a response program recognize when a crisis occurs and provide some level of response?
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99. How can auditing be a preventative security measure?
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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 Medical history 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. How was the ‘as is’ process map developed, reviewed, verified and validated?
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2. What is the definition of Medical history excellence?
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3. How do you manage changes in Medical history requirements?
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4. Are there any constraints known that bear on the ability to perform Medical history work? How is the team addressing them?
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5. When is/was the Medical history start date?
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6. What are (control) requirements for Medical history Information?
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7. Are approval levels defined for contracts and supplements to contracts?
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8. What critical content must be communicated – who, what, when, where, and how?
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9. Are there different segments of customers?
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10. Is there any additional Medical history definition of success?
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11. Is the work to date meeting requirements?
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12. What sort of initial information to gather?
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13. What are the rough order estimates on cost savings/opportunities that Medical history brings?
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14. How do you gather the stories?
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