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118. Is there a critical path to deliver Community organizations results?
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119. What critical content must be communicated – who, what, when, where, and how?
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120. What defines best in class?
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121. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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122. How do you think the partners involved in Community organizations would have defined success?
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123. What is a worst-case scenario for losses?
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124. What is the scope of the Community organizations effort?
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125. Is there a Community organizations management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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126. What information do you gather?
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127. Who is gathering Community organizations information?
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128. What information should you gather?
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129. 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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130. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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131. What is out of scope?
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132. Will team members perform Community organizations work when assigned and in a timely fashion?
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133. What Community organizations requirements should be gathered?
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134. Who is gathering information?
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135. When is the estimated completion date?
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136. What are the dynamics of the communication plan?
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137. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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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 Community organizations 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. Are Community organizations vulnerabilities categorized and prioritized?
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2. What are allowable costs?
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3. Is the cost worth the Community organizations effort ?
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4. How is progress measured?
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5. How will costs be allocated?
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6. Do you have an issue in getting priority?
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7. What can be used to verify compliance?
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8. Are the units of measure consistent?
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9. How do you measure efficient delivery of Community organizations services?
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10. Did you tackle the cause or the symptom?
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11. What are the strategic priorities for this year?
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12. What does verifying compliance entail?
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13. What are the current costs of the Community organizations process?
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14. What does a Test Case verify?
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15. How frequently do you track Community organizations measures?
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16. What are you verifying?
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17. What is your Community organizations quality cost segregation study?
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18. How are measurements made?
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19. What is your decision requirements diagram?
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20. Are you able to realize any cost savings?
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21. Are there any easy-to-implement alternatives to Community organizations? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
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22. How can you measure the performance?
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23. How do you measure variability?
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24. Why do you expend time and effort to implement measurement, for whom?
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25. What are the operational costs after Community organizations deployment?
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26. How can you measure Community organizations in a systematic way?
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27. What causes investor action?
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28. Are indirect costs charged to the Community organizations program?
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29. Have you included everything in your Community organizations cost models?
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30. Are the measurements objective?
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31. Do community organizations have the educational costs built into budgets?
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32. What users will be impacted?
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33.