<--- Score
114. How do you manage scope?
<--- Score
115. What key stakeholder process output measure(s) does Process Driven Development leverage and how?
<--- Score
116. What intelligence can you gather?
<--- Score
117. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
118. When is/was the Process Driven Development start date?
<--- Score
119. How would you define the culture at your organization, how susceptible is it to Process Driven Development changes?
<--- Score
120. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
121. How do you build the right business case?
<--- Score
122. Has a team charter been developed and communicated?
<--- Score
123. What defines best in class?
<--- Score
124. Is there a clear Process Driven Development case definition?
<--- Score
125. What are the core elements of the Process Driven Development business case?
<--- Score
126. What is in scope?
<--- Score
127. Will a Process Driven Development production readiness review be required?
<--- Score
128. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
129. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
130. What customer feedback methods were used to solicit their input?
<--- Score
131. Who defines (or who defined) the rules and roles?
<--- Score
132. Do you all define Process Driven Development in the same way?
<--- Score
133. How do you think the partners involved in Process Driven Development would have defined success?
<--- Score
134. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
135. Are all requirements met?
<--- 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 Process Driven Development 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. Who pays the cost?
<--- Score
2. What details are required of the Process Driven Development cost structure?
<--- Score
3. Do the benefits outweigh the costs?
<--- Score
4. How will effects be measured?
<--- Score
5. Does the Process Driven Development task fit the client’s priorities?
<--- Score
6. Do you have an issue in getting priority?
<--- Score
7. How will measures be used to manage and adapt?
<--- Score
8. Are Process Driven Development vulnerabilities categorized and prioritized?
<--- Score
9. How do you verify the authenticity of the data and information used?
<--- Score
10. At what cost?
<--- Score
11. What are hidden Process Driven Development quality costs?
<--- Score
12. Did you tackle the cause or the symptom?
<--- Score
13. What is the Process Driven Development business impact?
<--- Score
14. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?
<--- Score
15. What does your operating model cost?
<--- Score
16. What evidence is there and what is measured?
<--- Score
17. How do you quantify and qualify impacts?
<--- Score
18. Are indirect costs charged to the Process Driven Development program?
<--- Score
19. What is your Process Driven Development quality cost segregation study?
<--- Score
20. What are the Process Driven Development key cost drivers?
<--- Score
21. What is the total cost related to deploying Process Driven Development, including any consulting or professional services?
<--- Score
22. Are there measurements based on task performance?
<--- Score
23. What harm might be caused?
<--- Score
24. What measurements are possible, practicable and meaningful?
<--- Score
25. What potential environmental factors impact the Process Driven Development effort?
<--- Score
26. What is the total fixed cost?
<--- Score
27. What users will be impacted?
<--- Score
28. What happens if cost savings do not materialize?
<--- Score
29. How will costs be allocated?
<--- Score
30. Are you aware of what could cause a problem?
<---