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116. How do you keep key subject matter experts in the loop?
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117. How will the Health and usage monitoring systems team and the group measure complete success of Health and usage monitoring systems?
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118. Is the scope of Health and usage monitoring systems defined?
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119. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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120. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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121. Has/have the customer(s) been identified?
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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. Is the work to date meeting requirements?
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124. How would you define Health and usage monitoring systems leadership?
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125. What are the core elements of the Health and usage monitoring systems business case?
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126. How can the value of Health and usage monitoring systems be defined?
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127. Have the customer needs been translated into specific, measurable requirements? How?
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128. Are there any constraints known that bear on the ability to perform Health and usage monitoring systems work? How is the team addressing them?
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129. Are the Health and usage monitoring systems requirements testable?
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130. What scope to assess?
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131. How did the Health and usage monitoring systems manager receive input to the development of a Health and usage monitoring systems improvement plan and the estimated completion dates/times of each activity?
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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 and usage monitoring systems 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 should receive measurement reports?
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2. Do you have an issue in getting priority?
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3. What are your key Health and usage monitoring systems organizational performance measures, including key short and longer-term financial measures?
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4. What relevant entities could be measured?
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5. What happens if cost savings do not materialize?
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6. What could cause delays in the schedule?
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7. What is the Health and usage monitoring systems business impact?
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8. Are there measurements based on task performance?
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9. Will Health and usage monitoring systems have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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10. Among the Health and usage monitoring systems product and service cost to be estimated, which is considered hardest to estimate?
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11. What do people want to verify?
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12. How do you verify your resources?
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13. What is an unallowable cost?
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14. How will effects be measured?
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15. Have you included everything in your Health and usage monitoring systems cost models?
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16. How frequently do you track Health and usage monitoring systems measures?
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17. How are you verifying it?
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18. Was a business case (cost/benefit) developed?
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19. What are the costs of delaying Health and usage monitoring systems action?
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20. Are there any easy-to-implement alternatives to Health and usage monitoring systems? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
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21. How do you prevent mis-estimating cost?
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22. Has a cost center been established?
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23. How can you reduce the costs of obtaining inputs?
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24. What can be used to verify compliance?
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25. Is the cost worth the Health and usage monitoring systems effort ?
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26. What are the operational costs after Health and usage monitoring systems deployment?
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27. When a disaster occurs, who gets priority?
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28. Which Health and usage monitoring systems impacts are significant?
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29. Are missed Health and usage monitoring systems opportunities costing your organization money?
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30. What are the estimated costs of proposed changes?
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31. How long to keep data and how to manage retention costs?
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32. What drives O&M cost?
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