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119. Have all basic functions of Infrastructure-as-a-service been defined?
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120. How do you hand over Infrastructure-as-a-service context?
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121. What was the context?
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122. What is the worst case scenario?
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123. Are stakeholder processes mapped?
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124. What is the scope of the Infrastructure-as-a-service work?
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125. How will the Infrastructure-as-a-service team and the group measure complete success of Infrastructure-as-a-service?
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126. Has a high-level ‘as is’ process map been completed, verified and validated?
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127. How was the ‘as is’ process map developed, reviewed, verified and validated?
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128. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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129. Who are the Infrastructure-as-a-service improvement team members, including Management Leads and Coaches?
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130. Are customers identified and high impact areas defined?
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131. Is the scope of Infrastructure-as-a-service defined?
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132. What are the tasks and definitions?
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133. What are the dynamics of the communication plan?
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134. Are required metrics defined, what are they?
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135. What Infrastructure-as-a-service services do you require?
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136. Has the Infrastructure-as-a-service work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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137. How do you think the partners involved in Infrastructure-as-a-service would have defined success?
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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 Infrastructure-as-a-service 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 do you measure lifecycle phases?
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2. How is progress measured?
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3. Have design-to-cost goals been established?
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4. What relevant entities could be measured?
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5. What are the types and number of measures to use?
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6. How will success or failure be measured?
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7. What tests verify requirements?
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8. What are the strategic priorities for this year?
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9. Do you have an issue in getting priority?
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10. How will effects be measured?
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11. When a disaster occurs, who gets priority?
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12. Are Infrastructure-as-a-service vulnerabilities categorized and prioritized?
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13. Was a business case (cost/benefit) developed?
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14. How long to keep data and how to manage retention costs?
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15. What are your customers expectations and measures?
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16. Is the solution cost-effective?
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17. How can you reduce the costs of obtaining inputs?
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18. Do you have a flow diagram of what happens?
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19. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Infrastructure-as-a-service services/products?
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20. What are the estimated costs of proposed changes?
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21. Where is it measured?
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22. Are indirect costs charged to the Infrastructure-as-a-service program?
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23. What is your decision requirements diagram?
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24. What is the Infrastructure-as-a-service business impact?
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25. Does the Infrastructure-as-a-service task fit the client’s priorities?
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26. Are there measurements based on task performance?
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27. What is the cost of rework?
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28. What does losing customers cost your organization?
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29. How can a Infrastructure-as-a-service test verify your ideas or assumptions?
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30. What causes extra work or rework?
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31. What potential environmental factors impact the Infrastructure-as-a-service effort?
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32. Are the units of measure consistent?
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33.