.

are the minority interests and what amount of minority interests can be recognized?

      <--- Score

      64. Will Cost Plus deliverables need to be tested and, if so, by whom?

      <--- Score

      65. Who needs what information?

      <--- Score

      66. Who are your key stakeholders who need to sign off?

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      67. What training and capacity building actions are needed to implement proposed reforms?

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      68. How does it fit into your organizational needs and tasks?

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      69. Who needs budgets?

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      70. Are you dealing with any of the same issues today as yesterday? What can you do about this?

      <--- Score

      71. Looking at each person individually – does every one have the qualities which are needed to work in this group?

      <--- Score

      72. Is the need for organizational change recognized?

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      73. What is the recognized need?

      <--- Score

      74. Would you recognize a threat from the inside?

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      75. What would happen if Cost Plus weren’t done?

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      76. What does Cost Plus success mean to the stakeholders?

      <--- Score

      77. Is it needed?

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      78. Will new equipment/products be required to facilitate Cost Plus delivery, for example is new software needed?

      <--- Score

      79. Do you need different information or graphics?

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      80. Will a response program recognize when a crisis occurs and provide some level of response?

      <--- Score

      81. What information do users need?

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      82. What are the clients issues and concerns?

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      83. Are losses recognized in a timely manner?

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      84. Have you identified your Cost Plus key performance indicators?

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      85. What should be considered when identifying available resources, constraints, and deadlines?

      <--- Score

      86. How much are sponsors, customers, partners, stakeholders involved in Cost Plus? In other words, what are the risks, if Cost Plus does not deliver successfully?

      <--- Score

      87. What is the problem or issue?

      <--- Score

      88. What are the stakeholder objectives to be achieved with Cost Plus?

      <--- Score

      89. Are there recognized Cost Plus problems?

      <--- Score

      90. Who needs to know about Cost Plus?

      <--- Score

      91. Are employees recognized for desired behaviors?

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      92. What needs to be done?

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      93. What Cost Plus problem should be solved?

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      94. What resources or support might you need?

      <--- Score

      95. How many trainings, in total, are needed?

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      96. Who defines the rules in relation to any given issue?

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      97. Who else hopes to benefit from it?

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      98. Are there regulatory / compliance issues?

      <--- 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 Cost Plus Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

      <--- Score

      2. Is the current ‘as is’ process being followed? If not, what are the discrepancies?

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      3. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      4. Is there any additional Cost Plus definition of success?

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      5. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      6. Are accountability and ownership for Cost Plus clearly defined?

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      7. What is the context?

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      8. What Cost Plus requirements should be gathered?

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      9. Are there any constraints known that bear on the ability to perform Cost Plus work? How is the team addressing them?

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      10. When is the estimated completion date?

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      11. Has a team charter been developed and communicated?

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      12. What is the worst case scenario?

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      13. What baselines are required to be defined and managed?

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      14. What is out-of-scope initially?

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      15. Is special Cost Plus user knowledge required?

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      16. How do you gather the stories?

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      17. How is the team tracking and documenting its work?

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      18.