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122. If substitutes have been appointed, have they been briefed on the Assumption based planning goals and received regular communications as to the progress to date?
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123. What is a worst-case scenario for losses?
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124. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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125. Is Assumption based planning linked to key stakeholder goals and objectives?
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126. Is the team equipped with available and reliable resources?
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127. How will the Assumption based planning team and the group measure complete success of Assumption based planning?
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128. Are resources adequate for the scope?
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129. Are customer(s) identified and segmented according to their different needs and requirements?
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130. Do you have a Assumption based planning success story or case study ready to tell and share?
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131. What are the Assumption based planning use cases?
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132. What are the requirements for audit information?
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133. How and when will the baselines be 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 Assumption based planning 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 you aware of what could cause a problem?
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2. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Assumption based planning services/products?
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3. Does management have the right priorities among projects?
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4. Will Assumption based planning have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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5. What tests verify requirements?
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6. How to cause the change?
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7. Who is involved in verifying compliance?
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8. How are you verifying it?
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9. What users will be impacted?
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10. Which Assumption based planning impacts are significant?
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11. Does the Assumption based planning task fit the client’s priorities?
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12. How do you control the overall costs of your work processes?
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13. Why do you expend time and effort to implement measurement, for whom?
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14. Are the units of measure consistent?
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15. How can you measure Assumption based planning in a systematic way?
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16. Does a Assumption based planning quantification method exist?
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17. What are the strategic priorities for this year?
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18. What is the Assumption based planning business impact?
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19. How do you verify the Assumption based planning requirements quality?
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20. How do you verify if Assumption based planning is built right?
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21. When are costs are incurred?
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22. How do you quantify and qualify impacts?
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23. When a disaster occurs, who gets priority?
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24. How are costs allocated?
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25. Are missed Assumption based planning opportunities costing your organization money?
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26. What is the total cost related to deploying Assumption based planning, including any consulting or professional services?
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27. What does a Test Case verify?
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28. What are your customers expectations and measures?
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29. What are allowable costs?
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30. How do you measure efficient delivery of Assumption based planning services?
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31. How will you measure your Assumption based planning effectiveness?
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32. What would it cost to replace your technology?
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33. What is the cause of any Assumption based planning gaps?
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34. What is measured? Why?
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35. Did you tackle the cause or the symptom?
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36. Do you have any cost Assumption based planning limitation requirements?
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37. What drives O&M cost?
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38. Are you able to realize any cost savings?
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39. What does verifying compliance entail?
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