that might impact the team?
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140. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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141. Are the Personally-identifiable information requirements testable?
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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 Personally-identifiable information 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. Do you verify that corrective actions were taken?
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2. What are the current costs of the Personally-identifiable information process?
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3. What are the strategic priorities for this year?
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4. Which costs should be taken into account?
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5. What are hidden Personally-identifiable information quality costs?
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6. How do you verify the authenticity of the data and information used?
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7. How is performance measured?
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8. What is the total fixed cost?
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9. How long to keep data and how to manage retention costs?
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10. How can you measure Personally-identifiable information in a systematic way?
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11. Are the Personally-identifiable information benefits worth its costs?
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12. What are the costs?
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13. What are allowable costs?
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14. Does the Personally-identifiable information task fit the client’s priorities?
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15. Are Personally-identifiable information vulnerabilities categorized and prioritized?
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16. What happens if cost savings do not materialize?
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17. Does a Personally-identifiable information quantification method exist?
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18. Why do the measurements/indicators matter?
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19. Was a business case (cost/benefit) developed?
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20. Where can you go to verify the info?
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21. What are your primary costs, revenues, assets?
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22. How to cause the change?
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23. Are there competing Personally-identifiable information priorities?
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24. When a disaster occurs, who gets priority?
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25. How do you measure success?
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26. What are your customers expectations and measures?
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27. What does your operating model cost?
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28. What evidence is there and what is measured?
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29. How do you verify your resources?
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30. Will Personally-identifiable information have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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31. Are the units of measure consistent?
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32. What are the Personally-identifiable information investment costs?
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33. What disadvantage does this cause for the user?
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34. How do you control the overall costs of your work processes?
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35. How are costs allocated?
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36. Which measures and indicators matter?
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37. How do you measure variability?
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38. Who pays the cost?
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39. How can you
