<--- Score
62. Do you know what you need to know about Analytical tool?
<--- Score
63. What extra resources will you need?
<--- Score
64. Do you need to avoid or amend any Analytical tool activities?
<--- Score
65. What are the minority interests and what amount of minority interests can be recognized?
<--- Score
66. Do you need different information or graphics?
<--- Score
67. What would happen if Analytical tool weren’t done?
<--- Score
68. How do you take a forward-looking perspective in identifying Analytical tool research related to market response and models?
<--- Score
69. Why is this needed?
<--- Score
70. Are there any revenue recognition issues?
<--- Score
71. How do you identify the kinds of information that you will need?
<--- Score
72. Will it solve real problems?
<--- Score
73. What Analytical tool capabilities do you need?
<--- Score
74. How are you going to measure success?
<--- Score
75. What situation(s) led to this Analytical tool Self Assessment?
<--- Score
76. Does your organization need more Analytical tool education?
<--- Score
77. Who should resolve the Analytical tool issues?
<--- Score
78. What tools and technologies are needed for a custom Analytical tool project?
<--- Score
79. What are the expected benefits of Analytical tool to the stakeholder?
<--- Score
80. What is the extent or complexity of the Analytical tool problem?
<--- Score
81. What are the clients issues and concerns?
<--- Score
82. Will Analytical tool deliverables need to be tested and, if so, by whom?
<--- Score
83. Are losses recognized in a timely manner?
<--- Score
84. Are there any specific expectations or concerns about the Analytical tool team, Analytical tool itself?
<--- Score
85. What problems are you facing and how do you consider Analytical tool will circumvent those obstacles?
<--- Score
86. What do you need to start doing?
<--- Score
87. Who needs budgets?
<--- Score
88. What is the problem and/or vulnerability?
<--- Score
89. Which information does the Analytical tool business case need to include?
<--- Score
90. Are there regulatory / compliance issues?
<--- Score
91. How do you identify subcontractor relationships?
<--- 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 Analytical tool 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. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
2. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
3. How did the Analytical tool manager receive input to the development of a Analytical tool improvement plan and the estimated completion dates/times of each activity?
<--- Score
4. Is there any additional Analytical tool definition of success?
<--- Score
5. Are improvement team members fully trained on Analytical tool?
<--- Score
6. What customer feedback methods were used to solicit their input?
<--- Score
7. How do you think the partners involved in Analytical tool would have defined success?
<--- Score
8. Will team members regularly document their Analytical tool work?
<--- Score
9. What intelligence can you gather?
<--- Score
10. Is there a Analytical tool management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
11. What is the scope of the Analytical tool work?
<--- Score
12. Are required metrics defined, what are they?
<--- Score
13. How do you gather Analytical tool requirements?
<--- Score
14. What scope do you want your strategy to cover?
<--- Score
15. Are team charters developed?
<--- Score
16. Are resources adequate for the scope?
<--- Score
17. What is in the scope and what is not in scope?
<--- Score
18. What defines best in class?
<--- Score
19. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
20. Do you all define Analytical tool in the same way?
<--- Score
21. Has the Analytical tool work been fairly and/or equitably divided and delegated among team members who are qualified