<--- Score
64. Will Cost Plus deliverables need to be tested and, if so, by whom?
<--- Score
65. Who needs what information?
<--- Score
66. Who are your key stakeholders who need to sign off?
<--- Score
67. What training and capacity building actions are needed to implement proposed reforms?
<--- Score
68. How does it fit into your organizational needs and tasks?
<--- Score
69. Who needs budgets?
<--- Score
70. Are you dealing with any of the same issues today as yesterday? What can you do about this?
<--- Score
71. Looking at each person individually – does every one have the qualities which are needed to work in this group?
<--- Score
72. Is the need for organizational change recognized?
<--- Score
73. What is the recognized need?
<--- Score
74. Would you recognize a threat from the inside?
<--- Score
75. What would happen if Cost Plus weren’t done?
<--- Score
76. What does Cost Plus success mean to the stakeholders?
<--- Score
77. Is it needed?
<--- Score
78. Will new equipment/products be required to facilitate Cost Plus delivery, for example is new software needed?
<--- Score
79. Do you need different information or graphics?
<--- Score
80. Will a response program recognize when a crisis occurs and provide some level of response?
<--- Score
81. What information do users need?
<--- Score
82. What are the clients issues and concerns?
<--- Score
83. Are losses recognized in a timely manner?
<--- Score
84. Have you identified your Cost Plus key performance indicators?
<--- Score
85. What should be considered when identifying available resources, constraints, and deadlines?
<--- Score
86. How much are sponsors, customers, partners, stakeholders involved in Cost Plus? In other words, what are the risks, if Cost Plus does not deliver successfully?
<--- Score
87. What is the problem or issue?
<--- Score
88. What are the stakeholder objectives to be achieved with Cost Plus?
<--- Score
89. Are there recognized Cost Plus problems?
<--- Score
90. Who needs to know about Cost Plus?
<--- Score
91. Are employees recognized for desired behaviors?
<--- Score
92. What needs to be done?
<--- Score
93. What Cost Plus problem should be solved?
<--- Score
94. What resources or support might you need?
<--- Score
95. How many trainings, in total, are needed?
<--- Score
96. Who defines the rules in relation to any given issue?
<--- Score
97. Who else hopes to benefit from it?
<--- Score
98. Are there regulatory / compliance issues?
<--- 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 Cost Plus Index at the beginning of the Self-Assessment.
CRITERION #2: DEFINE:
INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
2. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
3. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
<--- Score
4. Is there any additional Cost Plus definition of success?
<--- Score
5. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
6. Are accountability and ownership for Cost Plus clearly defined?
<--- Score
7. What is the context?
<--- Score
8. What Cost Plus requirements should be gathered?
<--- Score
9. Are there any constraints known that bear on the ability to perform Cost Plus work? How is the team addressing them?
<--- Score
10. When is the estimated completion date?
<--- Score
11. Has a team charter been developed and communicated?
<--- Score
12. What is the worst case scenario?
<--- Score
13. What baselines are required to be defined and managed?
<--- Score
14. What is out-of-scope initially?
<--- Score
15. Is special Cost Plus user knowledge required?
<--- Score
16. How do you gather the stories?
<--- Score
17. How is the team tracking and documenting its work?
<--- Score
18.