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94. Who are the Web Design and Development improvement team members, including Management Leads and Coaches?
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95. Is Web Design and Development required?
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96. Will a Web Design and Development production readiness review be required?
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97. What is in scope?
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98. Do you all define Web Design and Development in the same way?
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99. Where can you gather more information?
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100. 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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101. What defines best in class?
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102. What customer feedback methods were used to solicit their input?
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103. How have you defined all Web Design and Development requirements first?
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104. How would you define the culture at your organization, how susceptible is it to Web Design and Development changes?
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105. How do you hand over Web Design and Development context?
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106. Is the scope of Web Design and Development defined?
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107. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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108. What is in the scope and what is not in scope?
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109. What is the definition of success?
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110. How do you manage scope?
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111. Have all basic functions of Web Design and Development been defined?
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112. How do you manage changes in Web Design and Development requirements?
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113. What system do you use for gathering Web Design and Development information?
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114. What critical content must be communicated – who, what, when, where, and how?
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115. What is the scope of the Web Design and Development work?
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116. Do you have organizational privacy requirements?
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117. What is the scope of Web Design and Development?
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118. How do you build the right business case?
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119. Is there any additional Web Design and Development definition of success?
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120. Have the customer needs been translated into specific, measurable requirements? How?
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121. The political context: who holds power?
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122. What are the requirements for audit information?
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123. Who is gathering information?
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124. When is/was the Web Design and Development start date?
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125. Who approved the Web Design and Development scope?
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126. Is there a clear Web Design and Development case definition?
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127. What sources do you use to gather information for a Web Design and Development study?
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128. Are accountability and ownership for Web Design and Development clearly defined?
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129. Has a high-level ‘as is’ process map been completed, verified and validated?
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130. Who is gathering Web Design and Development information?
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131. What is the context?
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132. What knowledge or experience is required?
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133. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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134. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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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 Web Design and Development Index at the beginning of the Self-Assessment.
CRITERION #3: MEASURE:
INTENT: Gather the correct data. Measure the
