What vendors make products that address the Robotic control needs?
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62. Do you have/need 24-hour access to key personnel?
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63. Why is this needed?
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64. Are there recognized Robotic control problems?
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65. What do you need to start doing?
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66. What else needs to be measured?
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67. What Robotic control problem should be solved?
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68. Will a response program recognize when a crisis occurs and provide some level of response?
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69. How do you identify subcontractor relationships?
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70. What should be considered when identifying available resources, constraints, and deadlines?
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71. What needs to be done?
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72. Does Robotic control create potential expectations in other areas that need to be recognized and considered?
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73. Which issues are too important to ignore?
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74. What are the expected benefits of Robotic control to the stakeholder?
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75. Would you recognize a threat from the inside?
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76. What are the timeframes required to resolve each of the issues/problems?
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77. For your Robotic control project, identify and describe the business environment, is there more than one layer to the business environment?
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78. What are the Robotic control resources needed?
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79. What prevents you from making the changes you know will make you a more effective Robotic control leader?
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80. How are you going to measure success?
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81. How can auditing be a preventative security measure?
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82. Who needs budgets?
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83. What Robotic control capabilities do you need?
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84. How are training requirements identified?
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85. What activities does the governance board need to consider?
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86. To what extent does each concerned units management team recognize Robotic control as an effective investment?
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87. Who needs what information?
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88. What is the problem or issue?
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89. Which information does the Robotic control business case need to include?
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90. Which needs are not included or involved?
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91. Will it solve real problems?
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92. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?
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93. How much are sponsors, customers, partners, stakeholders involved in Robotic control? In other words, what are the risks, if Robotic control does not deliver successfully?
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94. Do you need different information or graphics?
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95. What is the smallest subset of the problem you can usefully solve?
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96. What is the problem and/or vulnerability?
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97. Where is training needed?
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98. Will new equipment/products be required to facilitate Robotic control delivery, for example is new software needed?
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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 Robotic control Index at the beginning of the Self-Assessment.
CRITERION #2: DEFINE:
INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Are audit criteria, scope, frequency and methods defined?
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2. Have the customer needs been translated into specific, measurable requirements? How?
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3. What was the context?
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4. Why are you doing Robotic control and what is the scope?
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5. Is there a clear Robotic control case definition?
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6. How do you manage unclear Robotic control requirements?
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7. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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8. In what way can you redefine the criteria of choice clients have in your category in your favor?
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9. What are the dynamics of the communication plan?
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10. Are there different segments of customers?
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11. Is it clearly defined in and to your organization what you do?
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12. Are customer(s) identified and segmented according to their different needs and requirements?
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13. Is scope creep really all bad news?
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14. What are the Robotic control use cases?
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