<--- Score
114. What information should you gather?
<--- Score
115. Are required metrics defined, what are they?
<--- Score
116. What knowledge or experience is required?
<--- Score
117. How can the value of Software as a secure service be defined?
<--- Score
118. What baselines are required to be defined and managed?
<--- Score
119. What are the core elements of the Software as a secure service business case?
<--- Score
120. Does the scope remain the same?
<--- Score
121. Are audit criteria, scope, frequency and methods defined?
<--- Score
122. If substitutes have been appointed, have they been briefed on the Software as a secure service goals and received regular communications as to the progress to date?
<--- Score
123. Are roles and responsibilities formally defined?
<--- Score
124. Is the scope of Software as a secure service defined?
<--- Score
125. When is/was the Software as a secure service start date?
<--- Score
126. Will a Software as a secure service production readiness review be required?
<--- Score
127. How do you hand over Software as a secure service context?
<--- Score
128. How is the team tracking and documenting its work?
<--- Score
129. How do you gather the stories?
<--- Score
130. How have you defined all Software as a secure service requirements first?
<--- Score
131. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
132. What system do you use for gathering Software as a secure service information?
<--- Score
133. What is the scope of the Software as a secure service effort?
<--- Score
134. Are task requirements clearly defined?
<--- Score
135. What customer feedback methods were used to solicit their input?
<--- Score
136. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
137. How would you define the culture at your organization, how susceptible is it to Software as a secure service changes?
<--- Score
138. Has/have the customer(s) been identified?
<--- Score
139. What Software as a secure service services do you require?
<--- Score
140. What are the dynamics of the communication plan?
<--- Score
141. How does the Software as a secure service manager ensure against scope creep?
<--- 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 Software as a secure 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. Which measures and indicators matter?
<--- Score
2. What measurements are being captured?
<--- Score
3. Where is the cost?
<--- Score
4. What is the total cost related to deploying Software as a secure service, including any consulting or professional services?
<--- Score
5. What are the costs and benefits?
<--- Score
6. Do you have any cost Software as a secure service limitation requirements?
<--- Score
7. What is an unallowable cost?
<--- Score
8. What are hidden Software as a secure service quality costs?
<--- Score
9. Do you have an issue in getting priority?
<--- Score
10. How is the value delivered by Software as a secure service being measured?
<--- Score
11. Is there an opportunity to verify requirements?
<--- Score
12. What are your primary costs, revenues, assets?
<--- Score
13. Are Software as a secure service vulnerabilities categorized and prioritized?
<--- Score
14. What are the costs of reform?
<--- Score
15. What are the strategic priorities for this year?
<--- Score
16. What are the estimated costs of proposed changes?
<--- Score
17. What causes extra work or rework?
<--- Score
18. What is measured? Why?
<--- Score
19. What is the Software as a secure service business impact?
<--- Score
20. What are your customers expectations and measures?
<--- Score
21. Has a cost center been established?
<--- Score
22. What are you verifying?
<--- Score
23. What users will be impacted?
<--- Score
24. Are missed Software as a secure service opportunities costing your organization money?
<---