Trusted System A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      112. What are the dynamics of the communication plan?

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      113. Is there a critical path to deliver Trusted system results?

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      114. What is out of scope?

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      115. How do you manage scope?

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      116. Is there a clear Trusted system case definition?

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      117. Have specific policy objectives been defined?

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      118. What defines best in class?

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      119. Are the Trusted system requirements testable?

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      120. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      121. What was the context?

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      122. What information should you gather?

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      123. 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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      124. How do you gather requirements?

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      125. What happens if Trusted system’s scope changes?

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      126. What are the Trusted system tasks and definitions?

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      127. Where can you gather more information?

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      128. Has a Trusted system requirement not been met?

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      129. How have you defined all Trusted system requirements first?

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      130. Has your scope been defined?

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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 Trusted 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. Which costs should be taken into account?

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      2. What does your operating model cost?

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      3. Is the cost worth the Trusted system effort ?

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      4. Are you able to realize any cost savings?

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      5. Who is involved in verifying compliance?

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      6. How are you verifying it?

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      7. How will success or failure be measured?

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      8. What are your customers expectations and measures?

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      9. What does verifying compliance entail?

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      10. Have design-to-cost goals been established?

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      11. How do you verify performance?

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      12. How much does it cost?

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      13. What drives O&M cost?

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      14. At what cost?

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      15. How do you verify and validate the Trusted system data?

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      16. How can you reduce costs?

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      17. What is the cost of rework?

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      18. How do you verify the Trusted system requirements quality?

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      19. Where is it measured?

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      20. What disadvantage does this cause for the user?

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      21. How do you measure efficient delivery of Trusted system services?

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      22. How will you measure your Trusted system effectiveness?

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      23. How do your measurements capture actionable Trusted system information for use in exceeding your customers expectations and securing your customers engagement?

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