Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
123. Are the Automation management requirements complete?
<--- Score
124. What are (control) requirements for Automation management Information?
<--- Score
125. Will team members regularly document their Automation management work?
<--- Score
126. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
<--- Score
127. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
128. Are stakeholder processes mapped?
<--- Score
129. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
130. What scope do you want your strategy to cover?
<--- Score
131. How do you manage scope?
<--- Score
132. Are all requirements met?
<--- Score
133. How and when will the baselines be defined?
<--- Score
134. Are roles and responsibilities formally defined?
<--- Score
135. What Automation management requirements should be gathered?
<--- Score
136. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
137. What sources do you use to gather information for a Automation management study?
<--- Score
138. Is the team sponsored by a champion or stakeholder leader?
<--- Score
139. Are there any constraints known that bear on the ability to perform Automation management work? How is the team addressing them?
<--- 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 Automation 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. Did you tackle the cause or the symptom?
<--- Score
2. How to cause the change?
<--- Score
3. How do you aggregate measures across priorities?
<--- Score
4. Why a Automation management focus?
<--- Score
5. Which digital transformation areas are being prioritized by your organization?
<--- Score
6. Why should you seek lower coverage at a higher cost per test?
<--- Score
7. What does verifying compliance entail?
<--- Score
8. Among the Automation management product and service cost to be estimated, which is considered hardest to estimate?
<--- Score
9. How do you verify your resources?
<--- Score
10. How do you measure variability?
<--- Score
11. What are your customers expectations and measures?
<--- Score
12. What can be used to verify compliance?
<--- Score
13. How are you verifying it?
<--- Score
14. How frequently do you track Automation management measures?
<--- Score
15. How do you verify if Automation management is built right?
<--- Score
16. How do you verify Automation management completeness and accuracy?
<--- Score
17. How can you reduce the costs of obtaining inputs?
<--- Score
18. How will your organization measure success?
<--- Score
19. Do you verify that corrective actions were taken?
<--- Score
20. What causes workload automation management to be increasingly complex?
<--- Score
21. Are the Automation management benefits worth its costs?
<--- Score
22. What are allowable costs?
<--- Score
23. What users will be impacted?
<--- Score
24. What are the Automation management key cost drivers?
<--- Score
25. What could cause delays in the schedule?
<--- Score
26. What could cause you to change course?
<--- Score
27. What evidence is there and what is measured?
<--- Score
28. Are the measurements objective?
<--- Score
29. How can a Automation management test verify your ideas or assumptions?
<--- Score
30. How do you quantify and qualify impacts?
<--- Score
31. What are the costs of reform?
<--- Score
32. How does cyber security impact infrastructure decisions and implementation?
<--- Score
33. What causes extra work or rework?
<--- Score
34. How will you measure your Automation management effectiveness?
<--- Score
35. What harm might be caused?
<--- Score
36. Are there competing Automation management priorities?
<---