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76. How many trainings, in total, are needed?
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77. How much are sponsors, customers, partners, stakeholders involved in SAN file system? In other words, what are the risks, if SAN file system does not deliver successfully?
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78. Are problem definition and motivation clearly presented?
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79. What are the SAN file system resources needed?
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80. Will it solve real problems?
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81. What SAN file system problem should be solved?
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82. What extra resources will you need?
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83. What information do users need?
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84. Think about the people you identified for your SAN file system project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?
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85. Looking at each person individually – does every one have the qualities which are needed to work in this group?
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86. How do you identify the kinds of information that you will need?
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87. Who defines the rules in relation to any given issue?
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88. Are there any specific expectations or concerns about the SAN file system team, SAN file system itself?
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89. What vendors make products that address the SAN file system needs?
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90. What situation(s) led to this SAN file system Self Assessment?
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91. Are there SAN file system problems defined?
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92. What are the minority interests and what amount of minority interests can be recognized?
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93. What is the problem and/or vulnerability?
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94. Who needs to know?
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95. Where do you need to exercise leadership?
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96. Why is this needed?
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97. How does it fit into your organizational needs and tasks?
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98. What needs to be done?
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99. What are your needs in relation to SAN file system skills, labor, equipment, and markets?
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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 SAN file system 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. What is a worst-case scenario for losses?
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2. How do you manage unclear SAN file system requirements?
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3. What scope to assess?
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4. How do you gather SAN file system requirements?
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5. What are (control) requirements for SAN file system Information?
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6. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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7. How would you define SAN file system leadership?
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8. What is the scope of the SAN file system effort?
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9. What would be the goal or target for a SAN file system’s improvement team?
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10. Is SAN file system currently on schedule according to the plan?
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11. Are resources adequate for the scope?
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12. How are consistent SAN file system definitions important?
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13. How does the SAN file system manager ensure against scope creep?
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14. What are the tasks and definitions?
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15. Has a high-level ‘as is’ process map been completed, verified and validated?
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