Are audit criteria, scope, frequency and methods defined?
<--- Score
100. What is out-of-scope initially?
<--- Score
101. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
102. Are the Map database management requirements complete?
<--- Score
103. How do you keep key subject matter experts in the loop?
<--- Score
104. Who are the Map database management improvement team members, including Management Leads and Coaches?
<--- Score
105. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
106. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
107. Are resources adequate for the scope?
<--- Score
108. How do you gather the stories?
<--- Score
109. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
110. What scope do you want your strategy to cover?
<--- Score
111. How would you define Map database management leadership?
<--- Score
112. What would be the goal or target for a Map database management’s improvement team?
<--- Score
113. What baselines are required to be defined and managed?
<--- Score
114. What happens if Map database management’s scope changes?
<--- Score
115. Is the work to date meeting requirements?
<--- Score
116. Has a team charter been developed and communicated?
<--- Score
117. Will a Map database management production readiness review be required?
<--- Score
118. How would you define the culture at your organization, how susceptible is it to Map database management changes?
<--- Score
119. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
120. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
121. What sources do you use to gather information for a Map database management study?
<--- Score
122. Why are you doing Map database management and what is the scope?
<--- Score
123. Is Map database management currently on schedule according to the plan?
<--- Score
124. What is the context?
<--- Score
125. What are the compelling stakeholder reasons for embarking on Map database management?
<--- Score
126. Are task requirements clearly defined?
<--- Score
127. What are the Map database management use cases?
<--- Score
128. Does the team have regular meetings?
<--- Score
129. Have all of the relationships been defined properly?
<--- Score
130. When is the estimated completion date?
<--- Score
131. What are the record-keeping requirements of Map database management activities?
<--- Score
132. What is in scope?
<--- 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 Map database management 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. Have you included everything in your Map database management cost models?
<--- Score
2. How do you verify and validate the Map database management data?
<--- Score
3. What are the costs of reform?
<--- Score
4. What measurements are being captured?
<--- Score
5. What are you verifying?
<--- Score
6. What are
