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116. How do you hand over Independent risk factors context?
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117. 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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118. What sort of initial information to gather?
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119. Who is gathering Independent risk factors information?
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120. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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121. What is the scope?
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122. What is the scope of Independent risk factors?
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123. What is out of scope?
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124. How will the Independent risk factors team and the group measure complete success of Independent risk factors?
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125. Does the team have regular meetings?
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126. Are all requirements met?
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127. What information should you gather?
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128. What Independent risk factors services do you require?
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129. Have all basic functions of Independent risk factors been defined?
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130. What is the definition of Independent risk factors excellence?
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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 Independent risk factors 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. How do you verify the authenticity of the data and information used?
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2. What are you verifying?
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3. What causes extra work or rework?
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4. What are the costs?
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5. What is an unallowable cost?
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6. Does a Independent risk factors quantification method exist?
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7. Do you verify that corrective actions were taken?
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8. What does your operating model cost?
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9. How do you measure variability?
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10. What are the estimated costs of proposed changes?
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11. Are indirect costs charged to the Independent risk factors program?
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12. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
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13. What evidence is there and what is measured?
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14. When are costs are incurred?
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15. How are measurements made?
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16. Is the solution cost-effective?
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17. Which Independent risk factors impacts are significant?
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18. How can you reduce the costs of obtaining inputs?
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19. What relevant entities could be measured?
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20. Was a business case (cost/benefit) developed?
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21. How is performance measured?
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22. Have you included everything in your Independent risk factors cost models?
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23. How do you measure efficient delivery of Independent risk factors services?
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24. Will Independent risk factors have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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25. How will success or failure be measured?
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26. What is your Independent risk factors quality cost segregation study?
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27. Do you effectively measure and reward individual and team performance?
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28. What does losing customers cost your organization?
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29. What is the root cause(s) of the problem?
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30. Are you taking your company in the direction of better and revenue or cheaper and cost?
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31. Among the Independent risk factors product and service cost to be estimated, which is considered hardest to estimate?
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32. What methods are feasible and acceptable to estimate the impact of reforms?
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33. How is the value delivered by Independent risk factors being measured?
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34. How will costs be allocated?
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35. How can you measure Independent risk factors in a systematic way?
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36. At what cost?
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37. What can be used to verify compliance?
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38. What are the Independent risk factors investment costs?
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