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63. Do you all define Environmental risk analysis in the same way?
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64. Is it clearly defined in and to your organization what you do?
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65. What sort of initial information to gather?
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66. Have specific policy objectives been defined?
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67. Are accountability and ownership for Environmental risk analysis clearly defined?
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68. What knowledge or experience is required?
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69. What intelligence can you gather?
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70. What customer feedback methods were used to solicit their input?
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71. What would be the goal or target for a Environmental risk analysis’s improvement team?
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72. Is there a clear Environmental risk analysis case definition?
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73. Is the Environmental risk analysis scope complete and appropriately sized?
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74. Has/have the customer(s) been identified?
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75. Have all of the relationships been defined properly?
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76. Are the Environmental risk analysis requirements testable?
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77. When is/was the Environmental risk analysis start date?
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78. Will a Environmental risk analysis production readiness review be required?
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79. 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?
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80. 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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81. What is the definition of Environmental risk analysis excellence?
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82. What is the context?
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83. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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84. How did the Environmental risk analysis manager receive input to the development of a Environmental risk analysis improvement plan and the estimated completion dates/times of each activity?
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85. When are meeting minutes sent out? Who is on the distribution list?
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86. What is the scope?
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87. How do you build the right business case?
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88. What are the dynamics of the communication plan?
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89. What information should you gather?
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90. Is the scope of Environmental risk analysis defined?
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91. Have all basic functions of Environmental risk analysis been defined?
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92. Is Environmental risk analysis required?
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93. Has the direction changed at all during the course of Environmental risk analysis? If so, when did it change and why?
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94. What is out-of-scope initially?
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95. What scope to assess?
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96. What are the compelling stakeholder reasons for embarking on Environmental risk analysis?
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97. Are resources adequate for the scope?
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98. Has everyone on the team, including the team leaders, been properly trained?
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99. How often are the team meetings?
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100. What is the scope of the Environmental risk analysis work?
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101. Are task requirements clearly defined?
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102. Has the Environmental risk analysis work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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103. 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?
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104. Is the work to date meeting requirements?
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105. Is the Environmental risk analysis scope manageable?
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106. What is in the scope and what is not in scope?
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107. What are the rough order estimates on cost savings/opportunities that Environmental risk analysis brings?
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108. What was the context?
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109. How are consistent Environmental risk analysis definitions important?
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110. Do you have organizational privacy requirements?
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111. Are different versions of process maps needed to account for the different types of inputs?
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112. Are customer(s) identified and segmented according to their different needs and requirements?
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113. What are the Environmental risk analysis tasks and definitions?
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114. What is in scope?
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115. Who is gathering information?
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116. Has a high-level ‘as is’ process map been completed, verified and validated?
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117. What is the definition of success?
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118. Has your scope been defined?
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