before? If so, what knowledge can be leveraged from these previous efforts?
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118. How are consistent Decision Review System definitions important?
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119. How often are the team meetings?
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120. Has a high-level ‘as is’ process map been completed, verified and validated?
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121. How do you manage unclear Decision Review System requirements?
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122. When are meeting minutes sent out? Who is on the distribution list?
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123. What Decision Review System requirements should be gathered?
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124. What is out-of-scope initially?
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125. Do you have organizational privacy requirements?
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126. Who is gathering Decision Review System information?
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127. Where can you gather more information?
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128. Has a team charter been developed and communicated?
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129. What are the record-keeping requirements of Decision Review System activities?
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130. How do you hand over Decision Review System context?
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131. Are approval levels defined for contracts and supplements to contracts?
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132. What is the definition of Decision Review System excellence?
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133. What critical content must be communicated – who, what, when, where, and how?
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134. What is the context?
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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 Decision Review System 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. What causes extra work or rework?
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2. How are costs allocated?
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3. How will effects be measured?
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4. Are actual costs in line with budgeted costs?
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5. Have you included everything in your Decision Review System cost models?
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6. Which costs should be taken into account?
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7. Is the solution cost-effective?
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8. Among the Decision Review System product and service cost to be estimated, which is considered hardest to estimate?
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9. What is measured? Why?
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10. What does your operating model cost?
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11. Has a cost center been established?
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12. How can you measure Decision Review System in a systematic way?
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13. Is there an opportunity to verify requirements?
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14. Where is the cost?
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15. Who pays the cost?
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16. How will you measure your Decision Review System effectiveness?
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17. Are there competing Decision Review System priorities?
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18. What are allowable costs?
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19. What does losing customers cost your organization?
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20. How can you reduce the costs of obtaining inputs?
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21. How will your organization measure success?
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22. How do you verify the authenticity of the data and information used?
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23. At what cost?
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24. How will costs be allocated?
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25. What users will be impacted?
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26. Are there measurements based on task performance?
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27. How much does it cost?
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28. What are the costs?
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29. Are you taking your company in the direction of better and revenue or cheaper and cost?
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30. What can be used to verify compliance?
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31. When should you bother with diagrams?
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32. What causes innovation to fail or succeed in your organization?
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33. How do you measure success?
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34. Which Decision Review System impacts are significant?
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35. What is the root cause(s) of the problem?
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36. What are the Decision Review System key cost drivers?
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37. How do you measure variability?
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38. What details are required of the Decision Review System cost structure?
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