What customer feedback methods were used to solicit their input?
<--- Score
102. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
103. What intelligence can you gather?
<--- Score
104. The political context: who holds power?
<--- Score
105. What constraints exist that might impact the team?
<--- Score
106. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
107. How are consistent Decision making tool definitions important?
<--- Score
108. Are audit criteria, scope, frequency and methods defined?
<--- Score
109. What Decision making tool services do you require?
<--- Score
110. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
111. What is the context?
<--- Score
112. How do you build the right business case?
<--- Score
113. Are task requirements clearly defined?
<--- Score
114. How would you define Decision making tool leadership?
<--- Score
115. How is the team tracking and documenting its work?
<--- Score
116. How can the value of Decision making tool be defined?
<--- Score
117. How do you gather the stories?
<--- Score
118. Is the work to date meeting requirements?
<--- Score
119. Is scope creep really all bad news?
<--- Score
120. Will a Decision making tool production readiness review be required?
<--- Score
121. How will variation in the actual durations of each activity be dealt with to ensure that the expected Decision making tool results are met?
<--- Score
122. What critical content must be communicated – who, what, when, where, and how?
<--- Score
123. Are all requirements met?
<--- Score
124. What are the rough order estimates on cost savings/opportunities that Decision making tool brings?
<--- Score
125. What is out-of-scope initially?
<--- Score
126. Are approval levels defined for contracts and supplements to contracts?
<--- Score
127. What is in scope?
<--- Score
128. What are the Decision making tool use cases?
<--- Score
129. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
<--- Score
130. What key stakeholder process output measure(s) does Decision making tool leverage and how?
<--- Score
131. How do you think the partners involved in Decision making tool would have defined success?
<--- Score
132. What is a worst-case scenario for losses?
<--- Score
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 Decision making tool 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 measurements are being captured?
<--- Score
2. What is the cost of rework?
<--- Score
3. Are the Decision making tool benefits worth its costs?
<--- Score
4. Does management have the right priorities among projects?
<--- Score
5. What does losing customers cost your organization?
<--- Score
6. What is measured? Why?
<--- Score
7. What details are required of the Decision making tool cost structure?
<--- Score
8. Are there competing Decision making tool priorities?
<---
