Automation Management A Complete Guide - 2020 Edition. Gerardus Blokdyk
Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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123. Are the Automation management requirements complete?
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124. What are (control) requirements for Automation management Information?
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125. Will team members regularly document their Automation management work?
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126. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
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127. How was the ‘as is’ process map developed, reviewed, verified and validated?
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128. Are stakeholder processes mapped?
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129. Has everyone on the team, including the team leaders, been properly trained?
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130. What scope do you want your strategy to cover?
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131. How do you manage scope?
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132. Are all requirements met?
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133. How and when will the baselines be defined?
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134. Are roles and responsibilities formally defined?
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135. What Automation management requirements should be gathered?
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136. Are different versions of process maps needed to account for the different types of inputs?
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137. What sources do you use to gather information for a Automation management study?
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138. Is the team sponsored by a champion or stakeholder leader?
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139. Are there any constraints known that bear on the ability to perform Automation management work? How is the team addressing them?
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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 Automation management 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. Did you tackle the cause or the symptom?
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2. How to cause the change?
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3. How do you aggregate measures across priorities?
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4. Why a Automation management focus?
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5. Which digital transformation areas are being prioritized by your organization?
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6. Why should you seek lower coverage at a higher cost per test?
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7. What does verifying compliance entail?
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8. Among the Automation management product and service cost to be estimated, which is considered hardest to estimate?
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9. How do you verify your resources?
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10. How do you measure variability?
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11. What are your customers expectations and measures?
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12. What can be used to verify compliance?
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13. How are you verifying it?
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14. How frequently do you track Automation management measures?
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15. How do you verify if Automation management is built right?
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16. How do you verify Automation management completeness and accuracy?
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17. How can you reduce the costs of obtaining inputs?
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18. How will your organization measure success?
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19. Do you verify that corrective actions were taken?
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20. What causes workload automation management to be increasingly complex?
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21. Are the Automation management benefits worth its costs?
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22. What are allowable costs?
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23. What users will be impacted?
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24. What are the Automation management key cost drivers?
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25. What could cause delays in the schedule?
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26. What could cause you to change course?
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27. What evidence is there and what is measured?
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28. Are the measurements objective?
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29. How can a Automation management test verify your ideas or assumptions?
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30. How do you quantify and qualify impacts?
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31. What are the costs of reform?
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32. How does cyber security impact infrastructure decisions and implementation?
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33. What causes extra work or rework?
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34. How will you measure your Automation management effectiveness?
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35. What harm might be caused?
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36. Are there competing Automation management priorities?
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