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119. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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120. Is Error level analysis currently on schedule according to the plan?
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121. Has your scope been defined?
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122. Are all requirements met?
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123. What critical content must be communicated – who, what, when, where, and how?
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124. What was the context?
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125. When is the estimated completion date?
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126. How do you manage changes in Error level analysis requirements?
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127. What is the definition of success?
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128. What system do you use for gathering Error level analysis information?
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129. What are (control) requirements for Error level analysis Information?
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130. Has a high-level ‘as is’ process map been completed, verified and validated?
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131. Scope of sensitive information?
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132. What is out-of-scope initially?
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133. What information should you gather?
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134. What is a worst-case scenario for losses?
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135. What intelligence can you gather?
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136. Is scope creep really all bad news?
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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 Error level 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 are the costs and benefits?
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2. What is the total cost related to deploying Error level analysis, including any consulting or professional services?
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3. How do you measure variability?
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4. What are the costs of delaying Error level analysis action?
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5. Are the Error level analysis benefits worth its costs?
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6. How do you verify and develop ideas and innovations?
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7. Which costs should be taken into account?
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8. What could cause delays in the schedule?
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9. How will effects be measured?
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10. Among the Error level analysis product and service cost to be estimated, which is considered hardest to estimate?
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11. How can you reduce the costs of obtaining inputs?
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12. How can a Error level analysis test verify your ideas or assumptions?
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13. What are the strategic priorities for this year?
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14. Where can you go to verify the info?
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15. What is your Error level analysis quality cost segregation study?
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16. Who pays the cost?
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17. What are your customers expectations and measures?
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18. How frequently do you track Error level analysis measures?
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19. How do you measure success?
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20. 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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21. What are the costs of reform?
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22. Why do you expend time and effort to implement measurement, for whom?
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23. What is an unallowable cost?
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24. What measurements are possible, practicable and meaningful?
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25. What are hidden Error level analysis quality costs?
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26. How can you measure Error level analysis in a systematic way?
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27. What causes extra work or rework?
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28. How frequently do you verify your Error level analysis strategy?
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29. How sensitive must the Error level analysis strategy be to cost?
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30. How do you measure efficient delivery of Error level analysis services?
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31. Are actual costs in line with budgeted costs?
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32. How do you control the overall costs of your work processes?
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33. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Error level analysis services/products?
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34. Who should receive measurement reports?
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35. Did you tackle the cause or the symptom?
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36.