Score
116. 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
117. Is there any additional Trust system definition of success?
<--- Score
118. How do you gather the stories?
<--- Score
119. Scope of sensitive information?
<--- Score
120. How did the Trust system manager receive input to the development of a Trust system improvement plan and the estimated completion dates/times of each activity?
<--- Score
121. Are required metrics defined, what are they?
<--- Score
122. What are the compelling stakeholder reasons for embarking on Trust system?
<--- Score
123. How do you catch Trust system definition inconsistencies?
<--- Score
124. What would be the goal or target for a Trust system’s improvement team?
<--- Score
125. What are the record-keeping requirements of Trust system activities?
<--- Score
126. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
127. Do you all define Trust system in the same way?
<--- Score
128. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
129. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
130. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
131. What intelligence can you gather?
<--- Score
132. What defines best in class?
<--- Score
133. Are resources adequate for the 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 Trust system 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. How does heavy services loads impact your router?
<--- Score
2. Is there an opportunity to verify requirements?
<--- Score
3. What causes investor action?
<--- Score
4. When a disaster occurs, who gets priority?
<--- Score
5. How do you measure variability?
<--- Score
6. What could cause delays in the schedule?
<--- Score
7. What users will be impacted?
<--- Score
8. How do you verify if Trust system is built right?
<--- Score
9. Why do you expend time and effort to implement measurement, for whom?
<--- Score
10. How do you verify performance?
<--- Score
11. What can be used to verify compliance?
<--- Score
12. How frequently do you track Trust system measures?
<--- Score
13. How do you aggregate measures across priorities?
<--- Score
14. What is your decision requirements diagram?
<--- Score
15. What is measured? Why?
<--- Score
16. Where is it measured?
<--- Score
17. Are indirect costs charged to the Trust system program?
<--- Score
18. Has a cost center been established?
<--- Score
19. How will success or failure be measured?
<--- Score
20. How is the value delivered by Trust system being measured?
<--- Score
21. Are you aware of what could cause a problem?
<--- Score
22. How can you manage cost down?
<---
