does it occur? What is its extent?
<--- Score
114. Who is gathering information?
<--- Score
115. What was the context?
<--- Score
116. Scope of sensitive information?
<--- Score
117. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
118. When is the estimated completion date?
<--- Score
119. How will variation in the actual durations of each activity be dealt with to ensure that the expected Merchandise management system results are met?
<--- Score
120. What are the compelling stakeholder reasons for embarking on Merchandise management system?
<--- Score
121. What constraints exist that might impact the team?
<--- Score
122. 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
123. Who defines (or who defined) the rules and roles?
<--- Score
124. What are the requirements for audit information?
<--- Score
125. What happens if Merchandise management system’s scope changes?
<--- Score
126. Are the Merchandise management system requirements testable?
<--- Score
127. Is scope creep really all bad news?
<--- Score
128. How have you defined all Merchandise management system requirements first?
<--- Score
129. Is there a clear Merchandise management system case definition?
<--- Score
130. Has the Merchandise management system work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
131. What is the scope of Merchandise management system?
<--- Score
132. What is a worst-case scenario for losses?
<--- Score
133. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
134. What knowledge or experience is required?
<--- Score
135. What is the scope?
<--- Score
136. Are resources adequate for the scope?
<--- Score
137. Will team members regularly document their Merchandise management system work?
<--- Score
138. Has a Merchandise management system requirement not been met?
<--- 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 Merchandise management system 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. Have you included everything in your Merchandise management system cost models?
<--- Score
2. What can be used to verify compliance?
<--- Score
3. What would be a real cause for concern?
<--- Score
4. How can you reduce costs?
<--- Score
5. What are the types and number of measures to use?
<--- Score
6. What relevant entities could be measured?
<--- Score
7. What is the Merchandise management system business impact?
<--- Score
8. What does verifying compliance entail?
<--- Score
9. What methods are feasible and acceptable to estimate the impact of reforms?
<--- Score
10. Are you able to realize any cost savings?
<--- Score
11. Which measures and indicators matter?
<--- Score
12. How frequently do you track Merchandise management system measures?
<--- Score
13. Are missed Merchandise management system opportunities costing your organization money?
<--- Score
14. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Merchandise management system services/products?
<--- Score
15. What happens if cost savings do not materialize?
<--- Score
16. How is performance measured?
<--- Score
17. Are the Merchandise management system benefits worth its costs?
<--- Score
18. How much does it cost?
<--- Score
19. How do you quantify and qualify impacts?
<--- Score
20. How do you verify the Merchandise management system requirements quality?
<--- Score
21. How do you measure success?
<--- Score
22. How are costs allocated?
<--- Score
23. How are measurements made?
<--- Score
24. How do you verify Merchandise management system completeness and accuracy?
<--- Score
25. Does a Merchandise management system quantification method exist?
<--- Score
26. Do you have any cost Merchandise management system limitation requirements?
<--- Score