is required?
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126. Are team charters developed?
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127. What information do you gather?
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128. Do you have organizational privacy requirements?
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129. Is scope creep really all bad news?
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130. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
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131. Has your scope been defined?
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132. Have the customer needs been translated into specific, measurable requirements? How?
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133. How will variation in the actual durations of each activity be dealt with to ensure that the expected Capability security results are met?
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134. What is the worst case scenario?
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135. Has a high-level ‘as is’ process map been completed, verified and validated?
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136. How and when will the baselines be defined?
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137. How is the team tracking and documenting its work?
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138. Has a project plan, Gantt chart, or similar been developed/completed?
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139. Are there any constraints known that bear on the ability to perform Capability security work? How is the team addressing them?
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140. What are the compelling stakeholder reasons for embarking on Capability security?
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141. Has a team charter been developed and communicated?
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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 Capability security 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. What are the estimated costs of proposed changes?
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2. What tests verify requirements?
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3. Has a cost center been established?
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4. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Capability security services/products?
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5. Are the Capability security benefits worth its costs?
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6. Are missed Capability security opportunities costing your organization money?
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7. How do you verify the authenticity of the data and information used?
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8. What are the types and number of measures to use?
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9. Do the benefits outweigh the costs?
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10. Does management have the right priorities among projects?
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11. Do you have a flow diagram of what happens?
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12. What harm might be caused?
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13. When a disaster occurs, who gets priority?
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14. What happens if cost savings do not materialize?
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15. What are the current costs of the Capability security process?
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16. Will Capability security have an impact on current business continuity, disaster recovery processes and/or infrastructure?
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17. What measurements are possible, practicable and meaningful?
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18. Are there measurements based on task performance?
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19. What can be used to verify compliance?
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20. How long to keep data and how to manage retention costs?
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21. How do you verify your resources?
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22. What disadvantage does this cause for the user?
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23. How will costs be allocated?
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24. What does losing customers cost your organization?
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25. Does the Capability security task fit the client’s priorities?
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26. Do you have any cost Capability security limitation requirements?
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27. What methods are feasible and acceptable to estimate the impact of reforms?
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28. What would it cost to replace your technology?
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29. Did you tackle the cause or the symptom?
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30. What users will be impacted?
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31. What are you verifying?
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32. What could cause you to change course?
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33. Are the measurements objective?
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34. Who pays the cost?
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35. How do you quantify and qualify impacts?
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36. What is the cause of any Capability security gaps?
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37. How do you verify if Capability security is built right?
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