all Functional Database Model requirements first?
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120. What are the requirements for audit information?
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121. Are approval levels defined for contracts and supplements to contracts?
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122. How do you build the right business case?
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123. What is the definition of success?
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124. How do you gather Functional Database Model requirements?
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125. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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126. Is special Functional Database Model user knowledge required?
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127. Has a Functional Database Model requirement not been met?
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128. How do you manage changes in Functional Database Model requirements?
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129. What Functional Database Model services do you require?
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130. What is the context?
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131. What customer feedback methods were used to solicit their input?
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132. What is out-of-scope initially?
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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 Functional Database Model 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. How is performance measured?
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2. Has a cost center been established?
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3. Does a Functional Database Model quantification method exist?
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4. Is the solution cost-effective?
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5. What tests verify requirements?
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6. What causes innovation to fail or succeed in your organization?
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7. What measurements are possible, practicable and meaningful?
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8. What are the costs of delaying Functional Database Model action?
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9. How do you verify and validate the Functional Database Model data?
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10. What disadvantage does this cause for the user?
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11. How are measurements made?
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12. How can you measure the performance?
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13. How do you verify and develop ideas and innovations?
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14. How will effects be measured?
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15. Where can you go to verify the info?
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16. What does your operating model cost?
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17. How do you aggregate measures across priorities?
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18. What do you measure and why?
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19. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
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20. How can you reduce the costs of obtaining inputs?
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21. How will costs be allocated?
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22. Which costs should be taken into account?
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23. What can be used to verify compliance?
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24. How do you control the overall costs of your work processes?
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25. Do the benefits outweigh the costs?
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26. How frequently do you track Functional Database Model measures?
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27. What does a Test Case verify?
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28. How do you verify performance?
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29. Was a business case (cost/benefit) developed?
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30. Are Functional Database Model vulnerabilities categorized and prioritized?
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31. How do you measure efficient delivery of Functional Database Model services?
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32. What are the Functional Database Model key cost drivers?
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33. What measurements are being captured?
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34. Do you have an issue in getting priority?
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35. How do you verify Functional Database Model completeness and accuracy?
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36. How are costs allocated?
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37. Are supply costs steady or fluctuating?
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38. How do you measure success?
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39. How can you measure Functional Database Model in a systematic way?
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40. Did you tackle the cause or the symptom?
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41. Are there competing Functional Database Model priorities?
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42.