Information Loss A Complete Guide - 2020 Edition. Gerardus Blokdyk
<--- Score
132. What information should you gather?
<--- Score
133. Scope of sensitive information?
<--- Score
134. Is there any additional Information loss definition of success?
<--- Score
135. What baselines are required to be defined and managed?
<--- Score
136. Are team charters developed?
<--- Score
137. What are (control) requirements for Information loss Information?
<--- Score
138. What information do you gather?
<--- Score
139. What constraints exist that might impact the team?
<--- Score
140. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- 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 Information loss 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 do you measure success?
<--- Score
2. What is your Information loss quality cost segregation study?
<--- Score
3. What would it cost to replace your technology?
<--- Score
4. How will effects be measured?
<--- Score
5. When is Root Cause Analysis Required?
<--- Score
6. How do you control the overall costs of your work processes?
<--- Score
7. Who should receive measurement reports?
<--- Score
8. Have you made assumptions about the shape of the future, particularly its impact on your customers and competitors?
<--- Score
9. How frequently do you track Information loss measures?
<--- Score
10. What are the costs of reform?
<--- Score
11. Are supply costs steady or fluctuating?
<--- Score
12. How long to keep data and how to manage retention costs?
<--- Score
13. How can you measure Information loss in a systematic way?
<--- Score
14. How will you measure your Information loss effectiveness?
<--- Score
15. What are the operational costs after Information loss deployment?
<--- Score
16. How are you verifying it?
<--- Score
17. How are costs allocated?
<--- Score
18. When a disaster occurs, who gets priority?
<--- Score
19. What measurements are being captured?
<--- Score
20. What causes mismanagement?
<--- Score
21. Who is involved in verifying compliance?
<--- Score
22. How will the Information loss data be analyzed?
<--- Score
23. What causes extra work or rework?
<--- Score
24. Are missed Information loss opportunities costing your organization money?
<--- Score
25. What are the costs and benefits?
<--- Score
26. Have you included everything in your Information loss cost models?
<--- Score
27. What is your decision requirements diagram?
<--- Score
28. Did you tackle the cause or the symptom?
<--- Score
29. What happens if cost savings do not materialize?
<--- Score
30. What would be a real cause for concern?
<--- Score
31. How do you verify the Information loss requirements quality?
<--- Score
32. Have design-to-cost goals been established?
<--- Score
33. How is the value delivered by Information loss being measured?
<--- Score
34. What tests verify requirements?
<--- Score
35. What is an unallowable cost?
<--- Score
36. Is the solution cost-effective?
<--- Score
37. Is a follow-up focused external Information loss review required?
<--- Score
38. What are you verifying?
<--- Score
39. Do you effectively measure and reward individual and team performance?
<--- Score
40. Are you aware of what could cause a problem?
<--- Score
41. What do you measure and why?
<--- Score
42. What drives O&M cost?
<--- Score
43. How do you verify and develop ideas and innovations?
<--- Score
44. What evidence is there and what is measured?
<--- Score
45. What are your primary costs, revenues, assets?
<--- Score
46. Where is it measured?
<--- Score
47. Is the scope of Information loss cost analysis cost-effective?