Software As A Secure Service A Complete Guide - 2020 Edition. Gerardus Blokdyk
work? How is the team addressing them?
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114. What information should you gather?
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115. Are required metrics defined, what are they?
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116. What knowledge or experience is required?
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117. How can the value of Software as a secure service be defined?
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118. What baselines are required to be defined and managed?
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119. What are the core elements of the Software as a secure service business case?
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120. Does the scope remain the same?
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121. Are audit criteria, scope, frequency and methods defined?
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122. If substitutes have been appointed, have they been briefed on the Software as a secure service goals and received regular communications as to the progress to date?
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123. Are roles and responsibilities formally defined?
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124. Is the scope of Software as a secure service defined?
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125. When is/was the Software as a secure service start date?
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126. Will a Software as a secure service production readiness review be required?
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127. How do you hand over Software as a secure service context?
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128. How is the team tracking and documenting its work?
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129. How do you gather the stories?
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130. How have you defined all Software as a secure service requirements first?
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131. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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132. What system do you use for gathering Software as a secure service information?
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133. What is the scope of the Software as a secure service effort?
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134. Are task requirements clearly defined?
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135. What customer feedback methods were used to solicit their input?
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136. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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137. How would you define the culture at your organization, how susceptible is it to Software as a secure service changes?
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138. Has/have the customer(s) been identified?
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139. What Software as a secure service services do you require?
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140. What are the dynamics of the communication plan?
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141. How does the Software as a secure service manager ensure against scope creep?
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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 Software as a secure service 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. Which measures and indicators matter?
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2. What measurements are being captured?
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3. Where is the cost?
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4. What is the total cost related to deploying Software as a secure service, including any consulting or professional services?
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5. What are the costs and benefits?
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6. Do you have any cost Software as a secure service limitation requirements?
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7. What is an unallowable cost?
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8. What are hidden Software as a secure service quality costs?
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9. Do you have an issue in getting priority?
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10. How is the value delivered by Software as a secure service being measured?
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11. Is there an opportunity to verify requirements?
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12. What are your primary costs, revenues, assets?
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13. Are Software as a secure service vulnerabilities categorized and prioritized?
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14. What are the costs of reform?
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15. What are the strategic priorities for this year?
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16. What are the estimated costs of proposed changes?
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17. What causes extra work or rework?
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18. What is measured? Why?
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19. What is the Software as a secure service business impact?
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20. What are your customers expectations and measures?
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21. Has a cost center been established?
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22. What are you verifying?
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23. What users will be impacted?
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24. Are missed Software as a secure service opportunities costing your organization money?
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