Are the Risk consumption requirements complete?
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128. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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129. Are there different segments of customers?
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130. How are consistent Risk consumption definitions important?
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131. Does the scope remain the same?
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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 Risk consumption 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. Where is it measured?
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2. How will costs be allocated?
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3. How is performance measured?
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4. Are there measurements based on task performance?
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5. How do you verify the Risk consumption requirements quality?
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6. What are the costs of reform?
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7. What is the root cause(s) of the problem?
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8. Which Risk consumption impacts are significant?
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9. Is the cost worth the Risk consumption effort ?
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10. What would be a real cause for concern?
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11. How long to keep data and how to manage retention costs?
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12. What could cause delays in the schedule?
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13. How will your organization measure success?
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14. What drives O&M cost?
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15. What happens if cost savings do not materialize?
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16. Will Risk consumption have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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17. How can you reduce costs?
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18. How is the value delivered by Risk consumption being measured?
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19. How do you measure lifecycle phases?
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20. How can you manage cost down?
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21. Are indirect costs charged to the Risk consumption program?
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22. What are the operational costs after Risk consumption deployment?
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23. What causes mismanagement?
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24. How do you verify and validate the Risk consumption data?
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25. Do you effectively measure and reward individual and team performance?
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26. When should you bother with diagrams?
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27. Where can you go to verify the info?
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28. How are measurements made?
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29. Why do the measurements/indicators matter?
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30. Are the Risk consumption benefits worth its costs?
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31. What are hidden Risk consumption quality costs?
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32. How do you verify your resources?
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33. What do you measure and why?
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34. Is there an opportunity to verify requirements?
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35. How to cause the change?
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36. What is measured? Why?
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37. What causes extra work or rework?
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38. Are missed Risk consumption opportunities costing your organization money?
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39. What would it cost to replace your technology?
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40. What are your primary costs, revenues, assets?
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41. What evidence is there and what is measured?
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42. Which measures and indicators matter?
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43. What are the estimated costs of proposed changes?
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44. What is the cause of any Risk consumption gaps?
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45. What are the Risk consumption key cost drivers?
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46. What is an unallowable cost?
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47. Are there competing Risk consumption priorities?
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48. Does management have the right priorities among projects?
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49. Has a cost center been established?
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50. How is progress measured?
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51. Are supply costs steady or fluctuating?
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52. Which costs should be taken into account?
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