Score
52. How can auditing be a preventative security measure?
<--- Score
53. How are training requirements identified?
<--- Score
54. How does it fit into your organizational needs and tasks?
<--- Score
55. What are the minority interests and what amount of minority interests can be recognized?
<--- Score
56. As a sponsor, customer or management, how important is it to meet goals, objectives?
<--- Score
57. Where do you need to exercise leadership?
<--- Score
58. What Secure Terminal Equipment events should you attend?
<--- Score
59. What extra resources will you need?
<--- Score
60. Is it needed?
<--- Score
61. Are there any revenue recognition issues?
<--- Score
62. Which information does the Secure Terminal Equipment business case need to include?
<--- Score
63. Are controls defined to recognize and contain problems?
<--- Score
64. What are the clients issues and concerns?
<--- Score
65. Where is training needed?
<--- Score
66. Think about the people you identified for your Secure Terminal Equipment project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?
<--- Score
67. Is the quality assurance team identified?
<--- Score
68. What situation(s) led to this Secure Terminal Equipment Self Assessment?
<--- Score
69. Who else hopes to benefit from it?
<--- Score
70. Whom do you really need or want to serve?
<--- Score
71. Are you dealing with any of the same issues today as yesterday? What can you do about this?
<--- Score
72. What Secure Terminal Equipment capabilities do you need?
<--- Score
73. Does your organization need more Secure Terminal Equipment education?
<--- Score
74. How do you recognize an objection?
<--- Score
75. Who are your key stakeholders who need to sign off?
<--- Score
76. Do you recognize Secure Terminal Equipment achievements?
<--- Score
77. How do you identify subcontractor relationships?
<--- Score
78. What is the problem or issue?
<--- Score
79. What resources or support might you need?
<--- Score
80. Who needs to know about Secure Terminal Equipment?
<--- Score
81. What would happen if Secure Terminal Equipment weren’t done?
<--- Score
82. How are you going to measure success?
<--- Score
83. Why the need?
<--- Score
84. What needs to be done?
<--- Score
85. Do you need different information or graphics?
<--- Score
86. Are there regulatory / compliance issues?
<--- Score
87. What is the recognized need?
<--- Score
88. How do you recognize an Secure Terminal Equipment objection?
<--- Score
89. Are problem definition and motivation clearly presented?
<--- Score
90. Are employees recognized for desired behaviors?
<--- Score
91. What Secure Terminal Equipment problem should be solved?
<--- Score
92. Which needs are not included or involved?
<--- 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 Secure Terminal Equipment 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. How can the value of Secure Terminal Equipment be defined?
<--- Score
2. What was the context?
<--- Score
3. Are the Secure Terminal Equipment requirements testable?
<--- Score
4. What key stakeholder process output measure(s) does Secure Terminal Equipment leverage and how?
<--- Score
5. Will a Secure Terminal Equipment production readiness review be required?
<--- Score
6. How have you defined all Secure Terminal Equipment requirements first?
<--- Score
7. Is scope creep really all bad news?
<--- Score
8. What are the Secure Terminal Equipment tasks and definitions?
<--- Score
9. What is the scope of the Secure Terminal Equipment work?
<--- Score
10. Has the Secure Terminal Equipment work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
11. What is a worst-case scenario for losses?
<--- Score
12. When is/was the Secure Terminal Equipment start date?
<---