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112. Are approval levels defined for contracts and supplements to contracts?
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113. When is the estimated completion date?
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114. Have the customer needs been translated into specific, measurable requirements? How?
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115. Is the Application Development Environment scope complete and appropriately sized?
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116. What is the worst case scenario?
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117. Does the scope remain the same?
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118. Who is gathering Application Development Environment information?
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119. Are there any constraints known that bear on the ability to perform Application Development Environment work? How is the team addressing them?
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120. How have you defined all Application Development Environment requirements first?
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121. How was the ‘as is’ process map developed, reviewed, verified and validated?
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122. Has the Application Development Environment 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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123. What critical content must be communicated – who, what, when, where, and how?
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124. How do you gather Application Development Environment requirements?
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125. What is the scope of the Application Development Environment effort?
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126. Are accountability and ownership for Application Development Environment clearly defined?
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127. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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128. 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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129. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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130. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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131. What happens if Application Development Environment’s scope changes?
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132. How will variation in the actual durations of each activity be dealt with to ensure that the expected Application Development Environment results are met?
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133. Are required metrics defined, what are they?
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134. What key stakeholder process output measure(s) does Application Development Environment leverage and how?
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135. How often are the team meetings?
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136. The political context: who holds power?
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137. How would you define the culture at your organization, how susceptible is it to Application Development Environment changes?
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138. Are audit criteria, scope, frequency and methods defined?
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139. What scope to assess?
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140. Is full participation by members in regularly held team meetings guaranteed?
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141. Has the direction changed at all during the course of Application Development Environment? If so, when did it change and why?
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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 Application Development Environment 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. Who pays the cost?
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2. What could cause you to change course?
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3. At what cost?
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4. How do you verify performance?
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5. How is performance measured?
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6. Have design-to-cost goals been established?
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7. What is measured? Why?
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8. Are you able to realize any cost savings?
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9. What are the uncertainties surrounding estimates of impact?
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10. How do you control the overall costs of your work processes?
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11. What measurements are possible, practicable and meaningful?
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12. What are the Application Development Environment key cost drivers?
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13. Among the Application Development Environment product and service cost to be estimated, which is considered hardest to estimate?
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14. Why do you expend time and effort to implement measurement, for whom?
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15. What is your Application Development Environment quality cost segregation study?
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16. How can you measure Application Development Environment in a systematic way?
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17. Is the cost worth the Application Development Environment effort ?
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18. How do you measure lifecycle phases?
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19.