Looking at each person individually – does every one have the qualities which are needed to work in this group?
<--- Score
56. Are losses recognized in a timely manner?
<--- Score
57. How can auditing be a preventative security measure?
<--- Score
58. What is the Database information system problem definition? What do you need to resolve?
<--- Score
59. Are there any revenue recognition issues?
<--- Score
60. When a Database information system manager recognizes a problem, what options are available?
<--- Score
61. What should be considered when identifying available resources, constraints, and deadlines?
<--- Score
62. Why is this needed?
<--- Score
63. What Database information system coordination do you need?
<--- Score
64. How do you recognize an Database information system objection?
<--- Score
65. To what extent would your organization benefit from being recognized as a award recipient?
<--- Score
66. What are the expected benefits of Database information system to the stakeholder?
<--- Score
67. What are the clients issues and concerns?
<--- Score
68. As a sponsor, customer or management, how important is it to meet goals, objectives?
<--- Score
69. What needs to be done?
<--- Score
70. What is the recognized need?
<--- Score
71. Do you need different information or graphics?
<--- Score
72. Can management personnel recognize the monetary benefit of Database information system?
<--- Score
73. What do employees need in the short term?
<--- Score
74. Will it solve real problems?
<--- Score
75. What are the Database information system resources needed?
<--- Score
76. To what extent does each concerned units management team recognize Database information system as an effective investment?
<--- Score
77. Who are your key stakeholders who need to sign off?
<--- Score
78. Are there regulatory / compliance issues?
<--- Score
79. What tools and technologies are needed for a custom Database information system project?
<--- Score
80. Who needs budgets?
<--- Score
81. Is it needed?
<--- Score
82. What are the minority interests and what amount of minority interests can be recognized?
<--- Score
83. What does Database information system success mean to the stakeholders?
<--- Score
84. Does Database information system create potential expectations in other areas that need to be recognized and considered?
<--- Score
85. Will Database information system deliverables need to be tested and, if so, by whom?
<--- Score
86. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?
<--- Score
87. How are training requirements identified?
<--- Score
88. Consider your own Database information system project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
<--- Score
89. How do you assess your Database information system workforce capability and capacity needs, including skills, competencies, and staffing levels?
<--- Score
90. Are there any specific expectations or concerns about the Database information system team, Database information system itself?
<--- Score
91. What is the problem and/or vulnerability?
<--- Score
92. Where do you need to exercise leadership?
<--- Score
93. Who should resolve the Database information system issues?
<--- Score
94. Are you dealing with any of the same issues today as yesterday? What can you do about this?
<--- Score
95. Is the quality assurance team identified?
<--- Score
96. What activities does the governance board need to consider?
<--- Score
97. Whom do you really need or want to serve?
<--- Score
98. What do you need to start doing?
<--- 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 Database information system Index at the beginning of the Self-Assessment.
CRITERION #2: DEFINE:
INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.
In my belief, the answer to this question is clearly defined:
5 Strongly Agree
4 Agree
3 Neutral
2 Disagree
1 Strongly Disagree
1. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
2. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
3. 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
4. What are the core elements of the Database information system business case?
<--- Score
5. Are the Database information system requirements complete?
<---