Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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120. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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121. What sources do you use to gather information for a Map database management study?
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122. Why are you doing Map database management and what is the scope?
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123. Is Map database management currently on schedule according to the plan?
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124. What is the context?
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125. What are the compelling stakeholder reasons for embarking on Map database management?
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126. Are task requirements clearly defined?
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127. What are the Map database management use cases?
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128. Does the team have regular meetings?
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129. Have all of the relationships been defined properly?
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130. When is the estimated completion date?
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131. What are the record-keeping requirements of Map database management activities?
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132. What is in scope?
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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 Map database management 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. Have you included everything in your Map database management cost models?
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2. How do you verify and validate the Map database management data?
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3. What are the costs of reform?
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4. What measurements are being captured?
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5. What are you verifying?
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6. What are the estimated costs of proposed changes?
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7. Are Map database management vulnerabilities categorized and prioritized?
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8. What causes innovation to fail or succeed in your organization?
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9. What causes investor action?
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10. Who pays the cost?
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11. At what cost?
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12. What are the types and number of measures to use?
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13. Are the units of measure consistent?
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14. When a disaster occurs, who gets priority?
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15. What relevant entities could be measured?
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16. How will measures be used to manage and adapt?
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17. Where can you go to verify the info?
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18. Where is the cost?
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19. What is the cause of any Map database management gaps?
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20. Do the benefits outweigh the costs?
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21. Are there any easy-to-implement alternatives to Map database management? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
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22. How to cause the change?
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23. What measurements are possible, practicable and meaningful?
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24. What would be a real cause for concern?
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25. How can a Map database management test verify your ideas or assumptions?
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26. Are you able to realize any cost savings?
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27. What is your Map database management quality cost segregation study?
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28. Does a Map database management quantification method exist?
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29. Are you aware of what could cause a problem?
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30. How do you measure lifecycle phases?
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31. Which costs should be taken into account?
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32. How is the value delivered by Map database management being measured?
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33. How do your measurements capture actionable Map database management information for use in exceeding your customers expectations and securing your customers engagement?
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34. How do you quantify and qualify impacts?
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35. How do you aggregate measures across priorities?
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36. What is the root cause(s) of the problem?
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37. Does the Map database management task fit the client’s priorities?
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38. What does your operating model cost?
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39. Which Map database management impacts are significant?
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40. How do you verify and develop ideas and innovations?
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