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120. Has a project plan, Gantt chart, or similar been developed/completed?
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121. How have you defined all Dynamic risk measure requirements first?
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122. Have all basic functions of Dynamic risk measure been defined?
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123. What is a worst-case scenario for losses?
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124. Who defines (or who defined) the rules and roles?
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125. How do you manage scope?
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126. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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127. Who is gathering Dynamic risk measure information?
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128. Who approved the Dynamic risk measure scope?
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129. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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130. What are (control) requirements for Dynamic risk measure Information?
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131. Has the direction changed at all during the course of Dynamic risk measure? If so, when did it change and why?
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132. Is the work to date meeting requirements?
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133. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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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 Dynamic risk measure 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 is measured? Why?
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2. How do you measure success?
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3. What does your operating model cost?
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4. How do you verify Dynamic risk measure completeness and accuracy?
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5. How can you measure the performance?
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6. How much does it cost?
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7. Have design-to-cost goals been established?
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8. Are the measurements objective?
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9. What is your decision requirements diagram?
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10. Why do the measurements/indicators matter?
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11. Are Dynamic risk measure vulnerabilities categorized and prioritized?
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12. Is the cost worth the Dynamic risk measure effort ?
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13. How can you manage cost down?
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14. Are the units of measure consistent?
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15. How do you quantify and qualify impacts?
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16. Do you have an issue in getting priority?
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17. What measurements are being captured?
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18. Are you able to realize any cost savings?
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19. What methods are feasible and acceptable to estimate the impact of reforms?
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20. Among the Dynamic risk measure product and service cost to be estimated, which is considered hardest to estimate?
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21. What are the current costs of the Dynamic risk measure process?
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22. Who is involved in verifying compliance?
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23. What are your customers expectations and measures?
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24. How to cause the change?
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25. What are allowable costs?
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26. What does a Test Case verify?
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27. What is your Dynamic risk measure quality cost segregation study?
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28. What is an unallowable cost?
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29. What are your primary costs, revenues, assets?
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30. What causes extra work or rework?
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31. Which Dynamic risk measure impacts are significant?
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32. Does the Dynamic risk measure task fit the client’s priorities?
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33. How do you verify if Dynamic risk measure is built right?
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34. Are the Dynamic risk measure benefits worth its costs?
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35. Where is it measured?
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36. What happens if cost savings do not materialize?
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37. What would be a real cause for concern?
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38. How do you measure efficient delivery of Dynamic risk measure services?
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39. What are the Dynamic risk measure key cost drivers?
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40. How frequently do you track Dynamic risk measure measures?
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41.