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132. What information should you gather?
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133. Scope of sensitive information?
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134. Is there any additional Information loss definition of success?
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135. What baselines are required to be defined and managed?
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136. Are team charters developed?
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137. What are (control) requirements for Information loss Information?
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138. What information do you gather?
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139. What constraints exist that might impact the team?
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140. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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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 Information loss 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. How do you measure success?
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2. What is your Information loss quality cost segregation study?
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3. What would it cost to replace your technology?
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4. How will effects be measured?
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5. When is Root Cause Analysis Required?
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6. How do you control the overall costs of your work processes?
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7. Who should receive measurement reports?
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8. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
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9. How frequently do you track Information loss measures?
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10. What are the costs of reform?
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11. Are supply costs steady or fluctuating?
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12. How long to keep data and how to manage retention costs?
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13. How can you measure Information loss in a systematic way?
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14. How will you measure your Information loss effectiveness?
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15. What are the operational costs after Information loss deployment?
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16. How are you verifying it?
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17. How are costs allocated?
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18. When a disaster occurs, who gets priority?
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19. What measurements are being captured?
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20. What causes mismanagement?
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21. Who is involved in verifying compliance?
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22. How will the Information loss data be analyzed?
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23. What causes extra work or rework?
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24. Are missed Information loss opportunities costing your organization money?
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25. What are the costs and benefits?
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26. Have you included everything in your Information loss cost models?
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27. What is your decision requirements diagram?
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28. Did you tackle the cause or the symptom?
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29. What happens if cost savings do not materialize?
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30. What would be a real cause for concern?
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31. How do you verify the Information loss requirements quality?
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32. Have design-to-cost goals been established?
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33. How is the value delivered by Information loss being measured?
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34. What tests verify requirements?
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35. What is an unallowable cost?
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36. Is the solution cost-effective?
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37. Is a follow-up focused external Information loss review required?
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38. What are you verifying?
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39. Do you effectively measure and reward individual and team performance?
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40. Are you aware of what could cause a problem?
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41. What do you measure and why?
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42. What drives O&M cost?
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43. How do you verify and develop ideas and innovations?
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44. What evidence is there and what is measured?
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45. What are your primary costs, revenues, assets?
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46. Where is it measured?
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47. Is the scope of Information loss cost analysis cost-effective?