Is the scope of Systems health defined?
<--- Score
126. How does the Systems health manager ensure against scope creep?
<--- Score
127. What would be the goal or target for a Systems health’s improvement team?
<--- Score
128. How often are the team meetings?
<--- Score
129. How do you hand over Systems health context?
<--- Score
130. Scope of sensitive information?
<--- Score
131. How do you think the partners involved in Systems health would have defined success?
<--- Score
132. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
133. Is the Systems health scope manageable?
<--- Score
134. What intelligence can you gather?
<--- Score
135. When is/was the Systems health start date?
<--- Score
136. How would you define Systems health leadership?
<--- Score
137. How do you keep key subject matter experts in the loop?
<--- Score
138. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
139. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- 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 Systems health 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. Have you included everything in your Systems health cost models?
<--- Score
2. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Systems health services/products?
<--- Score
3. How do you verify the authenticity of the data and information used?
<--- Score
4. Will Systems health have an impact on current business continuity, disaster recovery processes and/or infrastructure?
<--- Score
5. What are your operating costs?
<--- Score
6. What is the cause of any Systems health gaps?
<--- Score
7. What is the total cost related to deploying Systems health, including any consulting or professional services?
<--- Score
8. How do you verify if Systems health is built right?
<--- Score
9. Do you effectively measure and reward individual and team performance?
<--- Score
10. Where is the cost?
<--- Score
11. Are supply costs steady or fluctuating?
<--- Score
12. How are measurements made?
<--- Score
13. How much does it cost?
<--- Score
14. Does a Systems health quantification method exist?
<--- Score
15. What causes extra work or rework?
<--- Score
16. Did you tackle the cause or the symptom?
<--- Score
17. How do you control the overall costs of your work processes?
<--- Score
18. Do the benefits outweigh the costs?
<--- Score
19. What would it cost to replace your technology?
<--- Score
20. What harm might be caused?
<--- Score
21. What does losing customers cost your organization?
<--- Score
22. Are you aware of what could cause a problem?
<--- Score
23. What measurements are possible, practicable and meaningful?
<--- Score
24. Which measures and indicators matter?
<--- Score
25. Are there any easy-to-implement alternatives to Systems health? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
<--- Score
26. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
<--- Score
27. What do people want to verify?
<--- Score
28. Do you have a flow diagram of what happens?
<--- Score
29. How do you prevent mis-estimating cost?
<--- Score
30. How do you quantify and qualify impacts?
<--- Score
31. What are the uncertainties surrounding estimates of impact?
<--- Score
32. Are missed Systems health opportunities costing your organization money?
<--- Score
33. What tests verify requirements?
<--- Score
34. How frequently do you track Systems health measures?
<--- Score
35. What potential environmental factors impact the Systems health effort?
<--- Score
36. How do you verify your resources?
<--- Score
37. What are the Systems health key cost drivers?
<--- Score
38. What could cause you to change course?
<--- Score
39.