System Protection A Complete Guide - 2020 Edition. Gerardus Blokdyk

everyone contributed?

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      124. How did the System Protection manager receive input to the development of a System Protection improvement plan and the estimated completion dates/times of each activity?

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      125. Is there any additional System Protection definition of success?

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      126. Has a high-level ‘as is’ process map been completed, verified and validated?

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      127. Why are you doing System Protection and what is the scope?

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      128. When is/was the System Protection start date?

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      129. Is full participation by members in regularly held team meetings guaranteed?

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      130. Is special System Protection user knowledge required?

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      131. Has a System Protection requirement not been met?

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      132. What are the compelling stakeholder reasons for embarking on System Protection?

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      133. What is out of scope?

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      134. What are the record-keeping requirements of System Protection activities?

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      135. Are all requirements met?

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      136. What constraints exist that might impact the team?

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      137. How do you gather the stories?

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      138. What are the System Protection tasks and definitions?

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      139. Have the customer needs been translated into specific, measurable requirements? How?

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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 System Protection 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. What could cause you to change course?

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      2. Is there an opportunity to verify requirements?

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      3. What are your primary costs, revenues, assets?

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      4. What details are required of the System Protection cost structure?

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      5. What are your operating costs?

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      6. What causes investor action?

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      7. How will effects be measured?

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      8. How do you control the overall costs of your work processes?

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      9. Has a cost center been established?

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      10. How do you verify the authenticity of the data and information used?

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      11. What does your operating model cost?

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      12. How is the value delivered by System Protection being measured?

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      13. What is the System Protection business impact?

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      14. How will costs be allocated?

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      15. Are you able to realize any cost savings?

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      16. What would be a real cause for concern?

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      17. Are the units of measure consistent?

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      18. What are allowable costs?

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      19. What are the costs?

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      20. Which measures and indicators matter?

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      21. What are your customers expectations and measures?

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      22. Have you included everything in your System Protection cost models?

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      23. Are you taking your company in the direction of better and revenue or cheaper and cost?

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      24. How frequently do you track System Protection measures?

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      25. How much does it cost?

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      26. Have design-to-cost goals been established?

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      27. How do you measure success?

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      28. Who should receive measurement reports?

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      29. Is the solution cost-effective?

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      30. Are there any easy-to-implement alternatives to System Protection? Sometimes other solutions are available that do not require the cost implications of a full-blown project?

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      31. What evidence is there and what is measured?

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      32. What is the total cost related to deploying System Protection, including any consulting or professional services?

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      33. How do you verify if System Protection is built right?

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      34. What are the estimated costs of proposed changes?

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      35. How do you verify System Protection completeness and accuracy?

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      36. How is progress measured?

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      37. What does a Test Case verify?

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      38. The approach of traditional