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126. Has a team charter been developed and communicated?
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127. What scope to assess?
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128. What key stakeholder process output measure(s) does Digital sensors leverage and how?
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129. Is scope creep really all bad news?
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130. How can the value of Digital sensors be defined?
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131. Has a high-level ‘as is’ process map been completed, verified and validated?
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132. What scope do you want your strategy to cover?
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133. Is it clearly defined in and to your organization what you do?
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134. Have all basic functions of Digital sensors been defined?
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135. How was the ‘as is’ process map developed, reviewed, verified and validated?
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136. Are audit criteria, scope, frequency and methods defined?
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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 Digital sensors 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. Are there any easy-to-implement alternatives to Digital sensors? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
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2. What are the Digital sensors key cost drivers?
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3. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?
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4. What are the costs of delaying Digital sensors action?
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5. What is the total fixed cost?
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6. What evidence is there and what is measured?
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7. What are your operating costs?
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8. Is the cost worth the Digital sensors effort ?
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9. Are actual costs in line with budgeted costs?
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10. Where can you go to verify the info?
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11. What are your customers expectations and measures?
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12. What are the operational costs after Digital sensors deployment?
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13. Do you effectively measure and reward individual and team performance?
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14. What are allowable costs?
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15. Who pays the cost?
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16. When are costs are incurred?
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17. What are the types and number of measures to use?
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18. What are the costs?
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19. How do you measure efficient delivery of Digital sensors services?
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20. Has a cost center been established?
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21. How are costs allocated?
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22. Is there an opportunity to verify requirements?
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23. How do you verify and develop ideas and innovations?
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24. Do you have an issue in getting priority?
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25. Have you included everything in your Digital sensors cost models?
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26. Do you verify that corrective actions were taken?
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27. What can be used to verify compliance?
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28. How do you measure lifecycle phases?
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29. What is your decision requirements diagram?
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30. How do you verify your resources?
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31. How do you verify performance?
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32. Do the benefits outweigh the costs?
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33. What potential environmental factors impact the Digital sensors effort?
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34. What disadvantage does this cause for the user?
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35. How can you reduce costs?
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36. What are the uncertainties surrounding estimates of impact?
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37. How will effects be measured?
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38. Does management have the right priorities among projects?
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39. How will costs be allocated?
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40. Are you able to realize any cost savings?
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41. When a disaster occurs, who gets priority?
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42. What methods are feasible and acceptable to estimate the impact of reforms?
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43. What causes extra work or rework?
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44. What harm