Personally Identifiable Information A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ that might impact the team?

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      140. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      141. Are the Personally-identifiable information requirements testable?

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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 Personally-identifiable information 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. Do you verify that corrective actions were taken?

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      2. What are the current costs of the Personally-identifiable information process?

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      3. What are the strategic priorities for this year?

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      4. Which costs should be taken into account?

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      5. What are hidden Personally-identifiable information quality costs?

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      6. How do you verify the authenticity of the data and information used?

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      7. How is performance measured?

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      8. What is the total fixed cost?

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      9. How long to keep data and how to manage retention costs?

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      10. How can you measure Personally-identifiable information in a systematic way?

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      11. Are the Personally-identifiable information benefits worth its costs?

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      12. What are the costs?

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      13. What are allowable costs?

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      14. Does the Personally-identifiable information task fit the client’s priorities?

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      15. Are Personally-identifiable information vulnerabilities categorized and prioritized?

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      16. What happens if cost savings do not materialize?

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      17. Does a Personally-identifiable information quantification method exist?

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      18. Why do the measurements/indicators matter?

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      19. Was a business case (cost/benefit) developed?

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      20. Where can you go to verify the info?

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      21. What are your primary costs, revenues, assets?

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      22. How to cause the change?

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      23. Are there competing Personally-identifiable information priorities?

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      24. When a disaster occurs, who gets priority?

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      25. How do you measure success?

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      26. What are your customers expectations and measures?

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      27. What does your operating model cost?

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      28. What evidence is there and what is measured?

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      29. How do you verify your resources?

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      30. Will Personally-identifiable information have an impact on current business continuity, disaster recovery processes and/or infrastructure?

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      31. Are the units of measure consistent?

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      32. What are the Personally-identifiable information investment costs?

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      33. What disadvantage does this cause for the user?

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      34. How do you control the overall costs of your work processes?

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      35. How are costs allocated?

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      36. Which measures and indicators matter?

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      37. How do you measure variability?

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      38. Who pays the cost?

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      39. How can you СКАЧАТЬ