110. Where can you gather more information?
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111. What are the core elements of the Open source appropriate technology business case?
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112. In what way can you redefine the criteria of choice clients have in your category in your favor?
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113. What system do you use for gathering Open source appropriate technology information?
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114. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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115. Is Open source appropriate technology linked to key stakeholder goals and objectives?
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116. What baselines are required to be defined and managed?
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117. Have the customer needs been translated into specific, measurable requirements? How?
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118. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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119. Who is gathering Open source appropriate technology information?
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120. What gets examined?
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121. Have all basic functions of Open source appropriate technology been defined?
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122. When is the estimated completion date?
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123. Who approved the Open source appropriate technology scope?
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124. What defines best in class?
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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. What is the definition of success?
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127. Will a Open source appropriate technology production readiness review be required?
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128. How did the Open source appropriate technology manager receive input to the development of a Open source appropriate technology improvement plan and the estimated completion dates/times of each activity?
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129. Has a high-level ‘as is’ process map been completed, verified and validated?
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130. How do you hand over Open source appropriate technology context?
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131. What information should you gather?
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132. Have specific policy objectives been defined?
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133. What is the definition of Open source appropriate technology excellence?
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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 Open source appropriate technology 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. Where is the cost?
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2. How much does it cost?
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3. How do you verify the authenticity of the data and information used?
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4. Is there an opportunity to verify requirements?
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5. Are you taking your company in the direction of better and revenue or cheaper and cost?
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6. What are the operational costs after Open source appropriate technology deployment?
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7. What is the total cost related to deploying Open source appropriate technology, including any consulting or professional services?
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8. What do people want to verify?
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9. Which costs should be taken into account?
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10. What relevant entities could be measured?
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11. What are the Open source appropriate technology key cost drivers?
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12. When are costs are incurred?
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13. What happens if cost savings do not materialize?
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14. At what cost?
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15. How are measurements made?
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16. How is progress measured?
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17. Are actual costs in line with budgeted costs?
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18. When a disaster occurs, who gets priority?
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19. Are the units of measure consistent?
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20. Are there measurements based on task performance?
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21. How will costs be allocated?
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22. How do you measure efficient delivery of Open source appropriate technology services?
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23. Which Open source appropriate technology impacts are significant?
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24. Has a cost center been established?
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25. Are the Open source appropriate technology benefits worth its costs?
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26. Are missed Open source appropriate technology opportunities costing your organization money?
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27. Is the solution cost-effective?
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