Risk Consumption A Complete Guide - 2020 Edition. Gerardus Blokdyk

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СКАЧАТЬ Are all requirements met?

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      105. What intelligence can you gather?

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      106. What is out-of-scope initially?

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      107. What scope do you want your strategy to cover?

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      108. Do you have organizational privacy requirements?

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      109. What defines best in class?

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

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      111. What was the context?

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      112. Will a Risk consumption production readiness review be required?

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      113. In what way can you redefine the criteria of choice clients have in your category in your favor?

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

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      115. When is/was the Risk consumption start date?

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      116. Is scope creep really all bad news?

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      117. What is the scope of Risk consumption?

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

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      119. What gets examined?

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      120. Is it clearly defined in and to your organization what you do?

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      121. Is Risk consumption required?

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

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      123. Has a team charter been developed and communicated?

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      124. Why are you doing Risk consumption and what is the scope?

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      125. Do you all define Risk consumption in the same way?

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      126. What key stakeholder process output measure(s) does Risk consumption leverage and how?

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      127. Are the Risk consumption requirements complete?

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      128. 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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      129. Are there different segments of customers?

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      130. How are consistent Risk consumption definitions important?

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      131. Does the scope remain the same?

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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 Risk consumption 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. Where is it measured?

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      2. How will costs be allocated?

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      3. How is performance measured?

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      4. Are there measurements based on task performance?

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      5. How do you verify the Risk consumption requirements quality?

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      6. What are the costs of reform?

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      7. What is the root cause(s) of the problem?

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      8. Which Risk consumption impacts are significant?

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      9. Is the cost worth the Risk consumption effort ?

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      10. What would be a real cause for concern?

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

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      12. What could cause delays in the schedule?

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      13. How will your organization measure success?

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      14. What drives СКАЧАТЬ