Tracking Systems A Complete Guide - 2020 Edition. Gerardus Blokdyk

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      74. Consider your own Tracking systems project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?

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      75. What would happen if Tracking systems weren’t done?

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      76. What else needs to be measured?

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      77. Who else hopes to benefit from it?

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      78. Whom do you really need or want to serve?

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      79. How do you identify subcontractor relationships?

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      80. Are controls defined to recognize and contain problems?

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      81. What Tracking systems events should you attend?

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      82. What is the Tracking systems problem definition? What do you need to resolve?

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      83. What problems are you facing and how do you consider Tracking systems will circumvent those obstacles?

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      84. Are there regulatory / compliance issues?

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      85. Is the need for organizational change recognized?

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      86. Are employees recognized for desired behaviors?

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      87. Why the need?

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      88. How are training requirements identified?

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      89. What resources or support might you need?

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      90. To what extent does each concerned units management team recognize Tracking systems as an effective investment?

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      91. What should be considered when identifying available resources, constraints, and deadlines?

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      92. Is it needed?

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      93. Are there any revenue recognition issues?

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      94. What is the smallest subset of the problem you can usefully solve?

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      95. What situation(s) led to this Tracking systems Self Assessment?

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      96. What Tracking systems coordination do you need?

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      97. Is the quality assurance team identified?

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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 Tracking systems Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      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 all basic functions of Tracking systems been defined?

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      2. What key stakeholder process output measure(s) does Tracking systems leverage and how?

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      3. How can the value of Tracking systems be defined?

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      4. Is there any additional Tracking systems definition of success?

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      5. Scope of sensitive information?

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      6. Are resources adequate for the scope?

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      7. Are required metrics defined, what are they?

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      8. What Tracking systems requirements should be gathered?

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      9. Are there any constraints known that bear on the ability to perform Tracking systems work? How is the team addressing them?

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      10. What Tracking systems services do you require?

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      11. Has/have the customer(s) been identified?

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      12. Is the Tracking systems scope complete and appropriately sized?

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      13. Who are the Tracking systems improvement team members, including Management Leads and Coaches?

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      14. Has a project plan, Gantt chart, or similar been developed/completed?

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      15. Has everyone on the team, including the team leaders, been properly trained?

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      16. What scope to assess?

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