Risk Consumption A Complete Guide - 2020 Edition. Gerardus Blokdyk

Are the Risk consumption requirements complete?

      <--- Score

      128. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

      <--- Score

      129. Are there different segments of customers?

      <--- Score

      130. How are consistent Risk consumption definitions important?

      <--- Score

      131. Does the scope remain the same?

      <--- 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 consumption 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. Where is it measured?

      <--- Score

      2. How will costs be allocated?

      <--- Score

      3. How is performance measured?

      <--- Score

      4. Are there measurements based on task performance?

      <--- Score

      5. How do you verify the Risk consumption requirements quality?

      <--- Score

      6. What are the costs of reform?

      <--- Score

      7. What is the root cause(s) of the problem?

      <--- Score

      8. Which Risk consumption impacts are significant?

      <--- Score

      9. Is the cost worth the Risk consumption effort ?

      <--- Score

      10. What would be a real cause for concern?

      <--- Score

      11. How long to keep data and how to manage retention costs?

      <--- Score

      12. What could cause delays in the schedule?

      <--- Score

      13. How will your organization measure success?

      <--- Score

      14. What drives O&M cost?

      <--- Score

      15. What happens if cost savings do not materialize?

      <--- Score

      16. Will Risk consumption have an impact on current business continuity, disaster recovery processes and/or infrastructure?

      <--- Score

      17. How can you reduce costs?

      <--- Score

      18. How is the value delivered by Risk consumption being measured?

      <--- Score

      19. How do you measure lifecycle phases?

      <--- Score

      20. How can you manage cost down?

      <--- Score

      21. Are indirect costs charged to the Risk consumption program?

      <--- Score

      22. What are the operational costs after Risk consumption deployment?

      <--- Score

      23. What causes mismanagement?

      <--- Score

      24. How do you verify and validate the Risk consumption data?

      <--- Score

      25. Do you effectively measure and reward individual and team performance?

      <--- Score

      26. When should you bother with diagrams?

      <--- Score

      27. Where can you go to verify the info?

      <--- Score

      28. How are measurements made?

      <--- Score

      29. Why do the measurements/indicators matter?

      <--- Score

      30. Are the Risk consumption benefits worth its costs?

      <--- Score

      31. What are hidden Risk consumption quality costs?

      <--- Score

      32. How do you verify your resources?

      <--- Score

      33. What do you measure and why?

      <--- Score

      34. Is there an opportunity to verify requirements?

      <--- Score

      35. How to cause the change?

      <--- Score

      36. What is measured? Why?

      <--- Score

      37. What causes extra work or rework?

      <--- Score

      38. Are missed Risk consumption opportunities costing your organization money?

      <--- Score

      39. What would it cost to replace your technology?

      <--- Score

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

      <--- Score

      41. What evidence is there and what is measured?

      <--- Score

      42. Which measures and indicators matter?

      <--- Score

      43. What are the estimated costs of proposed changes?

      <--- Score

      44. What is the cause of any Risk consumption gaps?

      <--- Score

      45. What are the Risk consumption key cost drivers?

      <--- Score

      46. What is an unallowable cost?

      <--- Score

      47. Are there competing Risk consumption priorities?

      <--- Score

      48. Does management have the right priorities among projects?

      <--- Score

      49. Has a cost center been established?

      <--- Score

      50. How is progress measured?

      <--- Score

      51. Are supply costs steady or fluctuating?

      <--- Score

      52. Which costs should be taken into account?

      <--- Score