Читать книгу Risk Assessments A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 9
ОглавлениеCRITERION #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. Are missed Risk assessments opportunities costing your organization money?
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2. What drives O&M cost?
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3. How do you know that any Risk assessments analysis is complete and comprehensive?
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4. How is performance measured?
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5. How will the Risk assessments data be analyzed?
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6. What are the estimated costs of proposed changes?
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7. The approach of traditional Risk assessments works for detail complexity but is focused on a systematic approach rather than an understanding of the nature of systems themselves, what approach will permit your organization to deal with the kind of unpredictable emergent behaviors that dynamic complexity can introduce?
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8. What relevant entities could be measured?
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9. Why a Risk assessments focus?
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10. How will effects be measured?
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11. Are there any easy-to-implement alternatives to Risk assessments? Sometimes other solutions are available that do not require the cost implications of a full-blown project?
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12. When is Root Cause Analysis Required?
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13. Where is the cost?
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14. How do you verify the authenticity of the data and information used?
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15. Are there measurements based on task performance?
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16. What charts has the team used to display the components of variation in the process?
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17. How do you measure success?
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18. Is the scope of Risk assessments cost analysis cost-effective?
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19. Is a follow-up focused external Risk assessments review required?
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20. Does management have the right priorities among projects?
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21. How are measurements made?
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22. Does the detection program prioritize areas based on thorough fraud risk assessments?
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23. Who pays the cost?
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24. What is the cost of rework?
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25. How do you quantify and qualify impacts?
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26. Are automated tools employed to support near real-time analysis of events?
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27. When should you bother with diagrams?
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28. How will costs be allocated?
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29. What tests verify requirements?
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30. How do you do risk analysis of rare, cascading, catastrophic events?
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31. What can be used to verify compliance?
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32. Have design-to-cost goals been established?
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33. What are the types and number of measures to use?
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34. How are costs allocated?
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35. What is your decision requirements diagram?
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36. Does Risk assessments systematically track and analyze outcomes for accountability and quality improvement?
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37. Are losses documented, analyzed, and remedial processes developed to prevent future losses?
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38. How do you measure lifecycle phases?
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39. At what cost?
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40. What are the costs of delaying Risk assessments action?
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41. Was a data collection plan established?
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42. What could cause delays in the schedule?
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43. What harm might be caused?
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44. How do your measurements capture actionable Risk assessments information for use in exceeding your customers expectations and securing your customers engagement?
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45. What methods are feasible and acceptable to estimate the impact of reforms?
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46. How can you reduce costs?
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47. Who should receive measurement reports?
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48. How will you measure your Risk assessments effectiveness?
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49. Have all non-recommended alternatives been analyzed in sufficient detail?
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50. What is your cost benefit analysis?
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51. What measurements are possible, practicable and meaningful?
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52. What do people want to verify?
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53. How do you measure variability?
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54. Is a security impact analysis conducted before changes?
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55. What users will be impacted?
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56. What are the costs of reform?
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57. Do you aggressively reward and promote the people who have the biggest impact on creating excellent Risk assessments services/products?
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58. What are the agreed upon definitions of the high impact areas, defect(s), unit(s), and opportunities that will figure into the process capability metrics?
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59. How do you verify if Risk assessments is built right?
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60. What does a Test Case verify?
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61. What are the costs and benefits?
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62. What are the key input variables? What are the key process variables? What are the key output variables?
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63. What would it cost to replace your technology?
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64. What happens if cost savings do not materialize?
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65. How will your organization measure success?
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66. What has the team done to assure the stability and accuracy of the measurement process?
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67. What is the total fixed cost?
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68. Has a cost center been established?
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69. Did you tackle the cause or the symptom?
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70. Which stakeholder characteristics are analyzed?
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71. Is the solution cost-effective?
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72. How frequently do you track Risk assessments measures?
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73. What kind of analytics data will be gathered?
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74. How are you verifying it?
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75. What does losing customers cost your organization?
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76. Where can you go to verify the info?
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77. Does your organization systematically track and analyze outcomes related for accountability and quality improvement?
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78. Is there a Performance Baseline?
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79. Are security incidents properly reported and analyzed?
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80. What are the costs?
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81. What does verifying compliance entail?
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82. What causes extra work or rework?
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83. What are your key Risk assessments organizational performance measures, including key short and longer-term financial measures?
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84. How much does it cost?
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85. What evidence is there and what is measured?
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86. Is it possible to estimate the impact of unanticipated complexity such as wrong or failed assumptions, feedback, etcetera on proposed reforms?
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87. Are the units of measure consistent?
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88. Can you measure the return on analysis?
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89. What data was collected (past, present, future/ongoing)?
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90. How long to keep data and how to manage retention costs?
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91. What are your operating costs?
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92. Have the types of risks that may impact Risk assessments been identified and analyzed?
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93. Will the benefits of prioritizing risk assessments likely exceed the costs?
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94. How will success or failure be measured?
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95. What impact has user participation had on information security?
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96. What particular quality tools did the team find helpful in establishing measurements?
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97. What measurements are being captured?
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98. Do you have a flow diagram of what happens?
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99. With Risk Assessments do you measure if Is there an impact to technical performance and to what level?
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100. Who participated in the data collection for measurements?
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101. What causes investor action?
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102. What is your Risk assessments quality cost segregation study?
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103. How do you verify performance?
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104. Does Risk assessments analysis show the relationships among important Risk assessments factors?
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105. What is the Risk assessments business impact?
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106. How can you manage cost down?
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107. How do you identify and analyze stakeholders and their interests?
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108. When a disaster occurs, who gets priority?
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109. What are the operational costs after Risk assessments deployment?
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110. Do you verify that corrective actions were taken?
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111. How sensitive must the Risk assessments strategy be to cost?
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112. What is the root cause(s) of the problem?
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113. Among the Risk assessments product and service cost to be estimated, which is considered hardest to estimate?
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114. How do you control the overall costs of your work processes?
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115. Are you able to realize any cost savings?
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116. What do you measure and why?
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117. Are Risk assessments vulnerabilities categorized and prioritized?
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118. Do you have an issue in getting priority?
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119. Who is involved in verifying compliance?
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120. When are costs are incurred?
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121. How frequently do you verify your Risk assessments strategy?
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122. What is measured? Why?
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123. What are you verifying?
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124. Has a cost-benefit analysis been performed on the facility?
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125. What key measures identified indicate the performance of the stakeholder process?
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126. How is progress measured?
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127. Are you aware of what could cause a problem?
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128. What is the total cost related to deploying Risk assessments, including any consulting or professional services?
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129. How to cause the change?
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130. How will measures be used to manage and adapt?
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131. How do you focus on what is right -not who is right?
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132. What are allowable costs?
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133. Does Risk assessments analysis isolate the fundamental causes of problems?
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134. What disadvantage does this cause for the user?
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135. Which costs should be taken into account?
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136. What are predictive Risk assessments analytics?
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137. Do you have any cost Risk assessments limitation requirements?
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138. What causes innovation to fail or succeed in your organization?
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139. How do you prevent mis-estimating cost?
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140. Are supply costs steady or fluctuating?
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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
