116. How do you hand over Health Policy and Technology context?
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117. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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118. Are accountability and ownership for Health Policy and Technology clearly defined?
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119. What are the tasks and definitions?
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120. Are there any constraints known that bear on the ability to perform Health Policy and Technology work? How is the team addressing them?
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121. Are different versions of process maps needed to account for the different types of inputs?
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122. In what way can you redefine the criteria of choice clients have in your category in your favor?
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123. How was the ‘as is’ process map developed, reviewed, verified and validated?
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124. What is the worst case scenario?
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125. Has a project plan, Gantt chart, or similar been developed/completed?
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126. What gets examined?
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127. Why are you doing Health Policy and Technology and what is the scope?
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128. What is the scope of the Health Policy and Technology effort?
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129. Is the work to date meeting requirements?
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130. Have all of the relationships been defined properly?
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131. Are the Health Policy and Technology requirements testable?
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132. How does the Health Policy and Technology manager ensure against scope creep?
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133. Is there any additional Health Policy and Technology definition of success?
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134. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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135. How do you keep key subject matter experts in the loop?
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136. How often are the team meetings?
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137. What are the core elements of the Health Policy and Technology business case?
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138. What is out-of-scope initially?
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139. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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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 Health Policy and Technology 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 users will be impacted?
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2. How are costs allocated?
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3. How do your measurements capture actionable Health Policy and Technology information for use in exceeding your customers expectations and securing your customers engagement?
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4. What are you verifying?
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5. What does a Test Case verify?
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6. What is an unallowable cost?
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7. What are your key Health Policy and Technology organizational performance measures, including key short and longer-term financial measures?
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8. What is your Health Policy and Technology quality cost segregation study?
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9. Among the Health Policy and Technology product and service cost to be estimated, which is considered hardest to estimate?
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10. How is the value delivered by Health Policy and Technology being measured?
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11. What is your decision requirements diagram?
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12. How do you verify your resources?
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13. What are the types and number of measures to use?
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14. How can you measure the performance?
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15. What is the total fixed cost?
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16. What does losing customers cost your organization?
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17. How will costs be allocated?
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18. What evidence is there and what is measured?
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19. How will success or failure be measured?
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20. What is the total cost related to deploying Health Policy and Technology, including any consulting or professional services?
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21. How sensitive must the Health Policy and Technology strategy be to cost?
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22. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Health Policy and Technology services/products?
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23. How do you quantify and qualify impacts?
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24. Are the units of measure consistent?
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25. At what cost?
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26. What are the costs and benefits?
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27. How long to keep data and how to manage retention costs?