<--- Score
124. How did the System Protection manager receive input to the development of a System Protection improvement plan and the estimated completion dates/times of each activity?
<--- Score
125. Is there any additional System Protection definition of success?
<--- Score
126. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
127. Why are you doing System Protection and what is the scope?
<--- Score
128. When is/was the System Protection start date?
<--- Score
129. Is full participation by members in regularly held team meetings guaranteed?
<--- Score
130. Is special System Protection user knowledge required?
<--- Score
131. Has a System Protection requirement not been met?
<--- Score
132. What are the compelling stakeholder reasons for embarking on System Protection?
<--- Score
133. What is out of scope?
<--- Score
134. What are the record-keeping requirements of System Protection activities?
<--- Score
135. Are all requirements met?
<--- Score
136. What constraints exist that might impact the team?
<--- Score
137. How do you gather the stories?
<--- Score
138. What are the System Protection tasks and definitions?
<--- Score
139. Have the customer needs been translated into specific, measurable requirements? How?
<--- 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 System Protection 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 could cause you to change course?
<--- Score
2. Is there an opportunity to verify requirements?
<--- Score
3. What are your primary costs, revenues, assets?
<--- Score
4. What details are required of the System Protection cost structure?
<--- Score
5. What are your operating costs?
<--- Score
6. What causes investor action?
<--- Score
7. How will effects be measured?
<--- Score
8. How do you control the overall costs of your work processes?
<--- Score
9. Has a cost center been established?
<--- Score
10. How do you verify the authenticity of the data and information used?
<--- Score
11. What does your operating model cost?
<--- Score
12. How is the value delivered by System Protection being measured?
<--- Score
13. What is the System Protection business impact?
<--- Score
14. How will costs be allocated?
<--- Score
15. Are you able to realize any cost savings?
<--- Score
16. What would be a real cause for concern?
<--- Score
17. Are the units of measure consistent?
<--- Score
18. What are allowable costs?
<--- Score
19. What are the costs?
<--- Score
20. Which measures and indicators matter?
<--- Score
21. What are your customers expectations and measures?
<--- Score
22. Have you included everything in your System Protection cost models?
<--- Score
23. Are you taking your company in the direction of better and revenue or cheaper and cost?
<--- Score
24. How frequently do you track System Protection measures?
<--- Score
25. How much does it cost?
<--- Score
26. Have design-to-cost goals been established?
<--- Score
27. How do you measure success?
<--- Score
28. Who should receive measurement reports?
<--- Score
29. Is the solution cost-effective?
<--- Score
30. Are there any easy-to-implement alternatives to System Protection? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
<--- Score
31. What evidence is there and what is measured?
<--- Score
32. What is the total cost related to deploying System Protection, including any consulting or professional services?
<--- Score
33. How do you verify if System Protection is built right?
<--- Score
34. What are the estimated costs of proposed changes?
<--- Score
35. How do you verify System Protection completeness and accuracy?
<--- Score
36. How is progress measured?
<--- Score
37. What does a Test Case verify?
<--- Score
38. The approach of traditional