What scope do you want your strategy to cover?
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123. Is Information criteria required?
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124. Who is gathering information?
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125. How are consistent Information criteria definitions important?
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126. 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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127. Is the Information criteria scope complete and appropriately sized?
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128. What are the requirements for audit information?
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129. Is there a clear Information criteria case definition?
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130. What knowledge or experience is required?
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131. Does the team have regular meetings?
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132. How does the Information criteria manager ensure against scope creep?
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133. Is the Information criteria scope manageable?
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134. What is out-of-scope initially?
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135. What information do you gather?
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136. What happens if Information criteria’s scope changes?
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137. Do you have organizational privacy requirements?
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138. How often are the team meetings?
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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 Information criteria 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. Was a business case (cost/benefit) developed?
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2. How long to keep data and how to manage retention costs?
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3. Are there measurements based on task performance?
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4. How can you manage cost down?
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5. What could cause you to change course?
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6. What users will be impacted?
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7. What does a Test Case verify?
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8. How can you measure the performance?
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9. How frequently do you track Information criteria measures?
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10. How to cause the change?
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11. What are the costs?
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12. How do you measure success?
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13. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
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14. Why do the measurements/indicators matter?
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15. What methods are feasible and acceptable to estimate the impact of reforms?
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16. How do you verify and develop ideas and innovations?
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17. What does your operating model cost?
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18. Did you tackle the cause or the symptom?
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19. Where is the cost?
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20. What is the cause of any Information criteria gaps?
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21. What is the total fixed cost?
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22. Do you have an issue in getting priority?
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23. How is progress measured?
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24. Are you aware of what could cause a problem?
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25. Which Information criteria impacts are significant?
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26. Is the cost worth the Information criteria effort ?
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27. Do you verify that corrective actions were taken?
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28. Are indirect costs charged to the Information criteria program?
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29. What is the cost of rework?
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30. Do you have a flow diagram of what happens?
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31. Are the measurements objective?
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32. What are your key Information criteria organizational performance measures, including key short and longer-term financial measures?
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33. Will Information criteria have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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34. What would it cost to replace your technology?
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35. What measurements are possible, practicable and meaningful?
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36. What happens if cost savings do not materialize?
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37. What does losing customers cost your organization?
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38. How do you verify the authenticity of the data and information used?
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39.