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