What is out-of-scope initially?
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105. The political context: who holds power?
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106. Is the Concept analysis scope manageable?
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107. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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108. Is Concept analysis currently on schedule according to the plan?
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109. Has a Concept analysis requirement not been met?
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110. What are the Concept analysis tasks and definitions?
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111. What gets examined?
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112. Who is gathering Concept analysis information?
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113. How do you gather the stories?
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114. What happens if Concept analysis’s scope changes?
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115. How can the value of Concept analysis be defined?
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116. What would be the goal or target for a Concept analysis’s improvement team?
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117. Has/have the customer(s) been identified?
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118. How and when will the baselines be defined?
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119. What was the context?
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120. Are audit criteria, scope, frequency and methods defined?
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121. How will the Concept analysis team and the group measure complete success of Concept analysis?
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122. What is in the scope and what is not in scope?
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123. Is Concept analysis required?
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124. Do you have a Concept analysis success story or case study ready to tell and share?
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125. What intelligence can you gather?
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126. When is the estimated completion date?
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127. How do you manage unclear Concept analysis requirements?
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128. 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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129. What is the context?
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130. How do you think the partners involved in Concept analysis would have defined success?
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131. Where can you gather more information?
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132. How are consistent Concept analysis definitions important?
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133. Has your scope been defined?
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134. What are the tasks and definitions?
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135. What are (control) requirements for Concept analysis Information?
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136. How do you gather Concept analysis requirements?
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137. Do you all define Concept analysis in the same way?
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138. What are the Concept analysis use cases?
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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 Concept analysis 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. What are the Concept analysis investment costs?
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2. What is the total cost related to deploying Concept analysis, including any consulting or professional services?
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3. How do you focus on what is right -not who is right?
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4. Among the Concept analysis product and service cost to be estimated, which is considered hardest to estimate?
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5. How do you verify the authenticity of the data and information used?
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6.
