Healthcare Information Technology A Complete Guide - 2020 Edition. Gerardus Blokdyk
Score
109. Scope of sensitive information?
<--- Score
110. Are audit criteria, scope, frequency and methods defined?
<--- Score
111. What are (control) requirements for Healthcare Information Technology Information?
<--- Score
112. What are the rough order estimates on cost savings/opportunities that Healthcare Information Technology brings?
<--- Score
113. What is the scope of Healthcare Information Technology?
<--- Score
114. How will variation in the actual durations of each activity be dealt with to ensure that the expected Healthcare Information Technology results are met?
<--- Score
115. Who defines (or who defined) the rules and roles?
<--- Score
116. Does the team have regular meetings?
<--- Score
117. Are required metrics defined, what are they?
<--- Score
118. How do you manage unclear Healthcare Information Technology requirements?
<--- Score
119. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
120. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
121. What information should you gather?
<--- Score
122. Where can you gather more information?
<--- Score
123. The political context: who holds power?
<--- Score
124. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
125. What are the Healthcare Information Technology tasks and definitions?
<--- Score
126. What was the context?
<--- Score
127. What is the scope of the Healthcare Information Technology work?
<--- Score
128. How is the team tracking and documenting its work?
<--- Score
129. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
130. If substitutes have been appointed, have they been briefed on the Healthcare Information Technology goals and received regular communications as to the progress to date?
<--- Score
131. What happens if Healthcare Information Technology’s scope changes?
<--- 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 Healthcare Information Technology 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. What are the operational costs after Healthcare Information Technology deployment?
<--- Score
2. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Healthcare Information Technology services/products?
<--- Score
3. How do you control the overall costs of your work processes?
<--- Score
4. What are the Healthcare Information Technology investment costs?
<--- Score
5. Who should receive measurement reports?
<--- Score
6. Are indirect costs charged to the Healthcare Information Technology program?
<--- Score
7. What causes extra work or rework?
<--- Score
8. How do you verify and develop ideas and innovations?
<--- Score
9. What are the strategic priorities for this year?
<--- Score
10. How is progress measured?
<--- Score
11. How can a Healthcare Information Technology test verify your ideas or assumptions?
<--- Score
12. How frequently do you verify your Healthcare Information Technology strategy?
<--- Score
13. Was a business case (cost/benefit) developed?
<--- Score
14. What are your operating costs?
<--- Score
15. Are there competing Healthcare Information Technology priorities?
<--- Score
16. How do you aggregate measures across priorities?
<--- Score
17. What are your key Healthcare Information Technology organizational performance measures, including key short and longer-term financial measures?
<--- Score
18. What are the estimated costs of proposed changes?
<--- Score
19. Will Healthcare Information Technology have an impact on current business continuity, disaster recovery processes and/or infrastructure?
<--- Score
20. How do you measure variability?
<--- Score
21. How do you verify Healthcare Information Technology completeness and accuracy?
<--- Score
22. When a disaster occurs, who gets priority?
<--- Score
23. What would be a real cause for concern?
<--- Score
24. How do your measurements capture actionable Healthcare Information Technology information for use in exceeding your customers expectations and securing your customers engagement?
<--- Score
25. Are there measurements based on task performance?
<--- Score
26. Do the benefits outweigh the costs?
<---