Theory Of Governance A Complete Guide - 2020 Edition. Gerardus Blokdyk

Чтение книги онлайн.

СКАЧАТЬ Score

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

      <--- Score

      110. How do you keep key subject matter experts in the loop?

      <--- Score

      111. What are (control) requirements for Theory of governance Information?

      <--- Score

      112. What is the definition of Theory of governance excellence?

      <--- Score

      113. Have specific policy objectives been defined?

      <--- Score

      114. Are approval levels defined for contracts and supplements to contracts?

      <--- Score

      115. When is/was the Theory of governance start date?

      <--- Score

      116. What key stakeholder process output measure(s) does Theory of governance leverage and how?

      <--- Score

      117. How do you gather requirements?

      <--- Score

      118. What Theory of governance services do you require?

      <--- Score

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

      <--- Score

      120. What is the scope of Theory of governance?

      <--- Score

      121. Have all of the relationships been defined properly?

      <--- Score

      122. What are the record-keeping requirements of Theory of governance activities?

      <--- Score

      123. Are audit criteria, scope, frequency and methods defined?

      <--- Score

      124. Do you have organizational privacy requirements?

      <--- Score

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

      <--- Score

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

      <--- Score

      127. What are the Theory of governance tasks and definitions?

      <--- Score

      128. How did the Theory of governance manager receive input to the development of a Theory of governance improvement plan and the estimated completion dates/times of each activity?

      <--- Score

      129. What system do you use for gathering Theory of governance information?

      <--- Score

      130. Are accountability and ownership for Theory of governance clearly defined?

      <--- Score

      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 Theory of governance 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. How do you measure lifecycle phases?

      <--- Score

      2. What is an unallowable cost?

      <--- Score

      3. What can be used to verify compliance?

      <--- Score

      4. How can you measure Theory of governance in a systematic way?

      <--- Score

      5. What are the strategic priorities for this year?

      <--- Score

      6. How will you measure success?

      <--- Score

      7. Which costs should be taken into account?

      <--- Score

      8. How do you measure success?

      <--- Score

      9. What are the uncertainties surrounding estimates of impact?

      <--- Score

      10. How do you verify the Theory of governance requirements quality?

      <--- Score

      11. What causes mismanagement?

      <--- Score

      12. What are the costs and benefits?

      <--- Score

      13. What are your operating costs?

      <--- Score

      14. When a disaster occurs, who gets priority?

      <--- Score

      15. Which Theory of governance impacts are significant?

      <--- Score

      16. Do the benefits outweigh the costs?

      <--- Score

      17. What methods are feasible and acceptable to estimate the impact of reforms?

      <--- СКАЧАТЬ