Score
100. How do you verify the Security Administration requirements quality?
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101. What are the current costs of the Security Administration process?
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102. What are the uncertainties surrounding estimates of impact?
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103. Does the Security Administration task fit the client’s priorities?
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104. What causes extra work or rework?
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105. Which measures and indicators matter?
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106. Are actual costs in line with budgeted costs?
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107. Are the measurements objective?
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108. What are the strategic priorities for this year?
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109. What measurements are possible, practicable and meaningful?
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110. What can be used to verify compliance?
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111. What methods are feasible and acceptable to estimate the impact of reforms?
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112. What drives O&M cost?
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113. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Security Administration services/products?
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114. Do you have a flow diagram of what happens?
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115. Are you able to realize any cost savings?
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116. What causes mismanagement?
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117. Are the units of measure consistent?
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118. Have design-to-cost goals been established?
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119. How will success or failure be measured?
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120. When a disaster occurs, who gets priority?
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121. Did you tackle the cause or the symptom?
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122. Are you aware of what could cause a problem?
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123. What would it cost to replace your technology?
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124. How frequently do you track Security Administration measures?
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125. Are there competing Security Administration priorities?
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126. Where is it measured?
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127. Do you have an issue in getting priority?
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128. What disadvantage does this cause for the user?
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129. How is the value delivered by Security Administration being measured?
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130. What is your Security Administration quality cost segregation study?
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131. What is the total fixed cost?
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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 Security Administration Index at the beginning of the Self-Assessment.
CRITERION #4: ANALYZE:
INTENT: Analyze causes, assumptions and hypotheses.
In my belief, the answer to this question is clearly defined:
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