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98. What are the dynamics of the communication plan?
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99. How is the team tracking and documenting its work?
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100. Is the Error level analysis scope manageable?
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101. How does the Error level analysis manager ensure against scope creep?
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102. What are the tasks and definitions?
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103. What are the requirements for audit information?
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104. What scope do you want your strategy to cover?
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105. What are the Error level analysis tasks and definitions?
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106. Does the team have regular meetings?
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107. Is there any additional Error level analysis definition of success?
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108. Who are the Error level analysis improvement team members, including Management Leads and Coaches?
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109. Is Error level analysis linked to key stakeholder goals and objectives?
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110. How do you gather the stories?
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111. Are different versions of process maps needed to account for the different types of inputs?
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112. How do you hand over Error level analysis context?
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113. What scope to assess?
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114. The political context: who holds power?
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115. Do you have organizational privacy requirements?
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116. How did the Error level analysis manager receive input to the development of a Error level analysis improvement plan and the estimated completion dates/times of each activity?
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117. How was the ‘as is’ process map developed, reviewed, verified and validated?
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118. How have you defined all Error level analysis requirements first?
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119. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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120. Is Error level analysis currently on schedule according to the plan?
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121. Has your scope been defined?
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122. Are all requirements met?
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123. What critical content must be communicated – who, what, when, where, and how?
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124. What was the context?
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125. When is the estimated completion date?
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126. How do you manage changes in Error level analysis requirements?
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127. What is the definition of success?
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128. What system do you use for gathering Error level analysis information?
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129. What are (control) requirements for Error level analysis Information?
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130. Has a high-level ‘as is’ process map been completed, verified and validated?
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131. Scope of sensitive information?
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132. What is out-of-scope initially?
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133. What information should you gather?
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134. What is a worst-case scenario for losses?
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135. What intelligence can you gather?
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136. Is scope creep really all bad news?
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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 Error level 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 costs and benefits?
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2.
