Risk Report A Complete Guide - 2020 Edition. Gerardus Blokdyk
Score
84. What happens if Risk report’s scope changes?
<--- Score
85. Has the direction changed at all during the course of Risk report? If so, when did it change and why?
<--- Score
86. How will variation in the actual durations of each activity be dealt with to ensure that the expected Risk report results are met?
<--- Score
87. Scope of sensitive information?
<--- Score
88. What is out-of-scope initially?
<--- Score
89. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
<--- Score
90. What is the scope?
<--- Score
91. What Risk report services do you require?
<--- Score
92. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
93. What is the worst case scenario?
<--- Score
94. What is the context?
<--- Score
95. Are there different segments of customers?
<--- Score
96. Are required metrics defined, what are they?
<--- Score
97. Has/have the customer(s) been identified?
<--- Score
98. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
99. Who is gathering information?
<--- Score
100. Has a team charter been developed and communicated?
<--- Score
101. Is Risk report linked to key stakeholder goals and objectives?
<--- Score
102. What is the scope of the Risk report effort?
<--- Score
103. What key stakeholder process output measure(s) does Risk report leverage and how?
<--- Score
104. What was the context?
<--- Score
105. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
106. What would be the goal or target for a Risk report’s improvement team?
<--- Score
107. Why are you doing Risk report and what is the scope?
<--- Score
108. How do you gather requirements?
<--- Score
109. Who is gathering Risk report information?
<--- Score
110. How and when will the baselines be defined?
<--- Score
111. Is the team equipped with available and reliable resources?
<--- Score
112. Does the scope remain the same?
<--- Score
113. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
114. What are (control) requirements for Risk report Information?
<--- Score
115. Are resources adequate for the scope?
<--- Score
116. If substitutes have been appointed, have they been briefed on the Risk report goals and received regular communications as to the progress to date?
<--- Score
117. Are stakeholder processes mapped?
<--- Score
118. Who defines (or who defined) the rules and roles?
<--- Score
119. How are consistent Risk report definitions important?
<--- Score
120. How do you manage scope?
<--- Score
121. Is a fully trained team formed, supported, and committed to work on the Risk report improvements?
<--- Score
122. How do you manage unclear Risk report requirements?
<--- Score
123. What are the record-keeping requirements of Risk report activities?
<--- Score
124. Are improvement team members fully trained on Risk report?
<--- Score
125. What is the definition of Risk report excellence?
<--- Score
126. Are approval levels defined for contracts and supplements to contracts?
<--- Score
127. Are team charters developed?
<--- Score
128. Have all of the relationships been defined properly?
<--- Score
129. What Risk report requirements should be gathered?
<--- Score
130. How will the Risk report team and the group measure complete success of Risk report?
<--- Score
131. Who are the Risk report improvement team members, including Management Leads and Coaches?
<--- Score
132. Is data collected and displayed to better understand customer(s) critical needs and requirements.
<--- Score
133. Are the Risk report requirements complete?
<--- Score
134. How is the team tracking and documenting its work?
<--- 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 Risk report 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 can a Risk report test verify your ideas or assumptions?
<---