What baselines are required to be defined and managed?
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129. How is the team tracking and documenting its work?
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130. What key stakeholder process output measure(s) does Health policies leverage and how?
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131. How have you defined all Health policies requirements first?
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132. Will a Health policies production readiness review be required?
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133. Are approval levels defined for contracts and supplements to contracts?
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134. Is the work to date meeting requirements?
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135. Is there any additional Health policies definition of success?
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136. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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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 Health policies 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 the measurements objective?
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2. What are you verifying?
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3. What are the types and number of measures to use?
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4. Will Health policies have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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5. Are there competing Health policies priorities?
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6. What are the current costs of the Health policies process?
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7. Does management have the right priorities among projects?
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8. What happens if cost savings do not materialize?
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9. Do you have an issue in getting priority?
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10. Are there any easy-to-implement alternatives to Health policies? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
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11. Are the Health policies benefits worth its costs?
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12. What does a Test Case verify?
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13. Is the cost worth the Health policies effort ?
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14. How long to keep data and how to manage retention costs?
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15. When are costs are incurred?
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16. When a disaster occurs, who gets priority?
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17. How is performance measured?
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18. What disadvantage does this cause for the user?
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19. How are costs allocated?
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20. How will your organization measure success?
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21. How do you verify if Health policies is built right?
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22. Did you tackle the cause or the symptom?
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23. Was a business case (cost/benefit) developed?
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24. Does a Health policies quantification method exist?
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25. Have you included everything in your Health policies cost models?
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26. What is the Health policies business impact?
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27. What is measured? Why?
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28. How are measurements made?
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29. What drives O&M cost?
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30. What users will be impacted?
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31. How can you reduce the costs of obtaining inputs?
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32. Are Health policies vulnerabilities categorized and prioritized?
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33. Who pays the cost?
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34. How do you verify your resources?
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35. How will measures be used to manage and adapt?
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36. What causes investor action?
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37. What is the total fixed cost?
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38. Are you aware of what could cause a problem?
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39. How sensitive must the Health policies strategy be to cost?
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40. How much does it cost?
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41. How can you measure the performance?
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42. What potential environmental factors impact the Health policies effort?
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43. Are supply costs steady or fluctuating?
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44. How will effects be measured?
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45. What are allowable costs?
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46. What are the strategic priorities for this year?
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47. How do you measure success?
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