119. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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120. What are the core elements of the Environmental risk analysis business case?
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121. How have you defined all Environmental risk analysis requirements first?
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122. What baselines are required to be defined and managed?
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123. Is Environmental risk analysis currently on schedule according to the plan?
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124. Is there a Environmental risk analysis management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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125. What is out of scope?
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126. What is the worst case scenario?
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127. In what way can you redefine the criteria of choice clients have in your category in your favor?
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128. Where can you gather more information?
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129. How do you manage scope?
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130. Who are the Environmental risk analysis improvement team members, including Management Leads and Coaches?
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131. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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132. Are the Environmental risk analysis requirements complete?
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133. Who approved the Environmental risk analysis scope?
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134. How do you catch Environmental risk analysis definition inconsistencies?
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135. What information do you gather?
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136. Who defines (or who defined) the rules and roles?
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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 Environmental risk analysis 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 evidence is there and what is measured?
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2. Is there an opportunity to verify requirements?
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3. How is performance measured?
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4. What is measured? Why?
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5. What could cause delays in the schedule?
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6. How can you measure Environmental risk analysis in a systematic way?
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7. How do you verify your resources?
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8. What are your primary costs, revenues, assets?
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9. Have you included everything in your Environmental risk analysis cost models?
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10. Which costs should be taken into account?
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11. What measurements are possible, practicable and meaningful?
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12. What relevant entities could be measured?
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13. Where is the cost?
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14. Was a business case (cost/benefit) developed?
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15. Who pays the cost?
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16. How do you quantify and qualify impacts?
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17. What would be a real cause for concern?
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18. What is the Environmental risk analysis business impact?
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19. What are allowable costs?
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20. What could cause you to change course?
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21. What can be used to verify compliance?
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22. What tests verify requirements?
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23. How can you reduce costs?
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24. What are the uncertainties surrounding estimates of impact?
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25. How can a Environmental risk analysis test verify your ideas or assumptions?
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26. Are you aware of what could cause a problem?
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27. Which measures and indicators matter?
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28. Where can you go to verify the info?
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29. How sensitive must the Environmental risk analysis strategy be to cost?
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30. What disadvantage does this cause for the user?
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31. What are the types and number of measures to use?
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32. Do you verify that corrective actions were taken?
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33. How do you measure success?
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34. How long to keep data and how to manage retention costs?
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35. Are there measurements based on task performance?
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36. Do you effectively measure and reward individual and team performance?
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