Score
126. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
127. What is the worst case scenario?
<--- Score
128. How do you hand over Clean room design context?
<--- Score
129. What information should you gather?
<--- Score
130. Has the Clean room design 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
131. Is it clearly defined in and to your organization what you do?
<--- Score
132. How do you manage unclear Clean room design requirements?
<--- Score
133. Is there any additional Clean room design definition of success?
<--- Score
134. Have all of the relationships been defined properly?
<--- Score
135. Are accountability and ownership for Clean room design clearly defined?
<--- Score
136. Are roles and responsibilities formally defined?
<--- Score
137. Are resources adequate for the scope?
<--- Score
138. Is scope creep really all bad news?
<--- Score
139. What is the scope of the Clean room design effort?
<--- Score
140. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- 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 Clean room design 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. What are the Clean room design key cost drivers?
<--- Score
2. Does the Clean room design task fit the client’s priorities?
<--- Score
3. What is the cost of rework?
<--- Score
4. How do you aggregate measures across priorities?
<--- Score
5. How are costs allocated?
<--- Score
6. How will measures be used to manage and adapt?
<--- Score
7. What do people want to verify?
<--- Score
8. How do you quantify and qualify impacts?
<--- Score
9. Why do you expend time and effort to implement measurement, for whom?
<--- Score
10. Are actual costs in line with budgeted costs?
<--- Score
11. What evidence is there and what is measured?
<--- Score
12. Are there any easy-to-implement alternatives to Clean room design? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
<--- Score
13. At what cost?
<--- Score
14. How much does it cost?
<--- Score
15. When are costs are incurred?
<--- Score
16. What does losing customers cost your organization?
<--- Score
17. Are Clean room design vulnerabilities categorized and prioritized?
<--- Score
18. Who pays the cost?
<--- Score
19. Was a business case (cost/benefit) developed?
<--- Score
20. Do the benefits outweigh the costs?
<--- Score
21. How to cause the change?
<--- Score
22. Are you able to realize any cost savings?
<--- Score
23. How can a Clean room design test verify your ideas or assumptions?
<--- Score
24. How is the value delivered by Clean room design being measured?
<--- Score
25. How do you prevent mis-estimating cost?
<--- Score
26. What could cause delays in the schedule?
<--- Score
27. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?
<--- Score
28. How do you measure lifecycle phases?
<--- Score
29. What causes extra work or rework?
<--- Score
30. What are the costs of reform?
<--- Score
31. How do you verify and develop ideas and innovations?
<--- Score
32. Are you aware of what could cause a problem?
<--- Score
33. Have you included everything in your Clean room design cost models?
<--- Score
34. What causes innovation to fail or succeed in your organization?
<--- Score
35. Do you have a flow diagram of what happens?
<--- Score
36. How can you reduce the costs of obtaining inputs?
<--- Score
37. Are missed Clean room design opportunities costing your organization money?
<--- Score
38. What drives O&M cost?
<--- Score
39. How frequently do you track Clean room design measures?