Score
56. Would you recognize a threat from the inside?
<--- Score
57. Think about the people you identified for your Functional Database Model project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?
<--- Score
58. What training and capacity building actions are needed to implement proposed reforms?
<--- Score
59. Who needs to know about Functional Database Model?
<--- Score
60. What creative shifts do you need to take?
<--- Score
61. How do you take a forward-looking perspective in identifying Functional Database Model research related to market response and models?
<--- Score
62. Consider your own Functional Database Model project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
<--- Score
63. Do you need different information or graphics?
<--- Score
64. Why the need?
<--- Score
65. What needs to be done?
<--- Score
66. Will new equipment/products be required to facilitate Functional Database Model delivery, for example is new software needed?
<--- Score
67. To what extent would your organization benefit from being recognized as a award recipient?
<--- Score
68. What resources or support might you need?
<--- Score
69. How do you identify the kinds of information that you will need?
<--- Score
70. Are employees recognized for desired behaviors?
<--- Score
71. What are the stakeholder objectives to be achieved with Functional Database Model?
<--- Score
72. What are the Functional Database Model resources needed?
<--- Score
73. Do you recognize Functional Database Model achievements?
<--- Score
74. Are there any specific expectations or concerns about the Functional Database Model team, Functional Database Model itself?
<--- Score
75. What Functional Database Model capabilities do you need?
<--- Score
76. Which needs are not included or involved?
<--- Score
77. Are there any revenue recognition issues?
<--- Score
78. How can auditing be a preventative security measure?
<--- Score
79. Are there regulatory / compliance issues?
<--- Score
80. How much are sponsors, customers, partners, stakeholders involved in Functional Database Model? In other words, what are the risks, if Functional Database Model does not deliver successfully?
<--- Score
81. Who should resolve the Functional Database Model issues?
<--- Score
82. What activities does the governance board need to consider?
<--- Score
83. What does Functional Database Model success mean to the stakeholders?
<--- Score
84. How many trainings, in total, are needed?
<--- Score
85. What are the clients issues and concerns?
<--- Score
86. Are losses recognized in a timely manner?
<--- Score
87. Is it needed?
<--- Score
88. What is the problem or issue?
<--- Score
89. How do you recognize an Functional Database Model objection?
<--- Score
90. What would happen if Functional Database Model weren’t done?
<--- Score
91. What Functional Database Model coordination do you need?
<--- Score
92. Who needs budgets?
<--- Score
93. When a Functional Database Model manager recognizes a problem, what options are available?
<--- Score
94. What Functional Database Model problem should be solved?
<--- Score
95. Does your organization need more Functional Database Model education?
<--- Score
96. What prevents you from making the changes you know will make you a more effective Functional Database Model leader?
<--- 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 Functional Database Model 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. Who is gathering Functional Database Model information?
<--- Score
2. What defines best in class?
<--- Score
3. Are there different segments of customers?
<--- Score
4. What scope do you want your strategy to cover?
<--- Score
5. What system do you use for gathering Functional Database Model information?
<--- Score
6. Why are you doing Functional Database Model and what is the scope?
<--- Score
7. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
8. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
9. Do you all define Functional