meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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123. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
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124. What is the scope of the Regulatory processes effort?
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125. What are the tasks and definitions?
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126. Are the Regulatory processes requirements complete?
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127. How do you hand over Regulatory processes context?
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128. Is it clearly defined in and to your organization what you do?
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129. What is the worst case scenario?
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130. Are approval levels defined for contracts and supplements to contracts?
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131. Is the Regulatory processes scope complete and appropriately sized?
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132. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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133. Has the Regulatory processes work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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134. What are the Regulatory processes use cases?
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135. What defines best in class?
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136. Is there a clear Regulatory processes case definition?
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137. What is the scope?
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138. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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139. Are roles and responsibilities formally defined?
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140. How have you defined all Regulatory processes requirements first?
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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 Regulatory processes 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. Do you have a flow diagram of what happens?
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2. What tests verify requirements?
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3. Are the Regulatory processes benefits worth its costs?
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4. Do you have any cost Regulatory processes limitation requirements?
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5. Which measures and indicators matter?
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6. How do you aggregate measures across priorities?
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7. What drives O&M cost?
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8. Are you aware of what could cause a problem?
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9. How do you verify performance?
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10. What causes investor action?
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11. What is your decision requirements diagram?
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12. When are costs are incurred?
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13. What does losing customers cost your organization?
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14. What are your primary costs, revenues, assets?
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15. Does management have the right priorities among projects?
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16. What are the operational costs after Regulatory processes deployment?
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17. What users will be impacted?
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18. Which costs should be taken into account?
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19. What methods are feasible and acceptable to estimate the impact of reforms?
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20. How can you reduce costs?
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21. Is the cost worth the Regulatory processes effort ?
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22. What would it cost to replace your technology?
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23. How do you verify and develop ideas and innovations?
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24. How do you measure lifecycle phases?
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25. How will you measure your Regulatory processes effectiveness?
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26. Which Regulatory processes impacts are significant?
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27. What are the current costs of the Regulatory processes process?
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28. How will effects be measured?
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29. What is your Regulatory processes quality cost segregation study?
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30. What disadvantage does this cause for the user?
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31. How do you verify the authenticity of the data and information used?
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32. What are allowable costs?
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33. How do you measure success?
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34. What is measured? Why?
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35. What do people want to verify?
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36. Are Regulatory