Score
4. Scope of sensitive information?
<--- Score
5. Who is gathering Quantitative risk assessment information?
<--- Score
6. Has a team charter been developed and communicated?
<--- Score
7. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
8. When is the estimated completion date?
<--- Score
9. Has a Quantitative risk assessment requirement not been met?
<--- Score
10. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
11. Have specific policy objectives been defined?
<--- Score
12. Is scope creep really all bad news?
<--- Score
13. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
14. What is in scope?
<--- Score
15. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
<--- Score
16. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
17. What knowledge or experience is required?
<--- Score
18. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
<--- Score
19. What are the requirements for audit information?
<--- Score
20. The political context: who holds power?
<--- Score
21. How do you gather requirements?
<--- Score
22. What is the scope of the Quantitative risk assessment effort?
<--- Score
23. What are the compelling stakeholder reasons for embarking on Quantitative risk assessment?
<--- Score
24. What is the definition of Quantitative risk assessment excellence?
<--- Score
25. Is the work to date meeting requirements?
<--- Score
26. How did the Quantitative risk assessment manager receive input to the development of a Quantitative risk assessment improvement plan and the estimated completion dates/times of each activity?
<--- Score
27. Has your scope been defined?
<--- Score
28. How are consistent Quantitative risk assessment definitions important?
<--- Score
29. Have all of the relationships been defined properly?
<--- Score
30. What information do you gather?
<--- Score
31. What scope to assess?
<--- Score
32. What are the tasks and definitions?
<--- Score
33. Is special Quantitative risk assessment user knowledge required?
<--- Score
34. How will variation in the actual durations of each activity be dealt with to ensure that the expected Quantitative risk assessment results are met?
<--- Score
35. Will a Quantitative risk assessment production readiness review be required?
<--- Score
36. Are the Quantitative risk assessment requirements testable?
<--- Score
37. How would you define the culture at your organization, how susceptible is it to Quantitative risk assessment changes?
<--- Score
38. What are the rough order estimates on cost savings/opportunities that Quantitative risk assessment brings?
<--- Score
39. Are there any constraints known that bear on the ability to perform Quantitative risk assessment work? How is the team addressing them?
<--- Score
40. What is out of scope?
<--- Score
41. What Quantitative risk assessment services do you require?
<--- Score
42. If substitutes have been appointed, have they been briefed on the Quantitative risk assessment goals and received regular communications as to the progress to date?
<--- Score
43. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
44. Are required metrics defined, what are they?
<--- Score
45. Is there a critical path to deliver Quantitative risk assessment results?
<--- Score
46. Does the team have regular meetings?
<--- Score
47. How would you define Quantitative risk assessment leadership?
<--- Score
48. What are the dynamics of the communication plan?
<--- Score
49. What defines best in class?
<--- Score
50. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
51. Are task requirements clearly defined?
<--- Score
52. What are the record-keeping requirements of Quantitative risk assessment activities?
<--- Score
53. When is/was the Quantitative risk assessment start date?
<--- Score
54. How do you manage unclear Quantitative risk assessment requirements?
<--- Score
55. What key stakeholder process output measure(s) does Quantitative risk assessment leverage and how?
<--- Score
56. Who defines (or who defined) the rules and roles?
<--- Score
57. What information should you gather?
<--- Score
58. Is the Quantitative risk assessment scope manageable?
<--- Score