Disaster Risk Management A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Disaster risk management excellence?

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      105. What was the context?

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      106. If substitutes have been appointed, have they been briefed on the Disaster risk management goals and received regular communications as to the progress to date?

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      107. What is out-of-scope initially?

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      108. How have you defined all Disaster risk management requirements first?

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      109. Do you all define Disaster risk management in the same way?

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      110. Has the direction changed at all during the course of Disaster risk management? If so, when did it change and why?

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

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      112. Why are you doing Disaster risk management and what is the scope?

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      113. Are there any constraints known that bear on the ability to perform Disaster risk management work? How is the team addressing them?

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      114. Will a Disaster risk management production readiness review be required?

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      115. Have the customer needs been translated into specific, measurable requirements? How?

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      116. What are the record-keeping requirements of Disaster risk management activities?

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      117. How would you define Disaster risk management leadership?

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      118. Who are the Disaster risk management improvement team members, including Management Leads and Coaches?

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      119. Has your scope been defined?

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      120. 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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      121. What critical content must be communicated – who, what, when, where, and how?

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      122. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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      123. Is the Disaster risk management scope complete and appropriately sized?

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      124. Are task requirements clearly defined?

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      125. Do you have a Disaster risk management success story or case study ready to tell and share?

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      126. Is there a clear Disaster risk management case definition?

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      127. Has a team charter been developed and communicated?

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      128. How are consistent Disaster risk management definitions important?

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      129. Are different versions of process maps needed to account for the different types of inputs?

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      130. What are the Disaster risk management use cases?

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      131. How do you catch Disaster risk management definition inconsistencies?

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      132. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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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 Disaster risk management 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. Did you tackle the cause or the symptom?

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      2. What disadvantage does this cause for the user?

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      3. Are there measurements based on task performance?

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      4. What do people want to verify?

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      5. Will Disaster risk management have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      6. What causes extra work or rework?

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      7. Are indirect costs charged to the Disaster risk management program?

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      8. What are the uncertainties surrounding estimates of impact?

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СКАЧАТЬ