Читать книгу Risk Consumption A Complete Guide - 2020 Edition - Gerardus Blokdyk - Страница 7
ОглавлениеCRITERION #1: RECOGNIZE
INTENT: Be aware of the need for change. Recognize that there is an unfavorable variation, problem or symptom.
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 is the recognized need?
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2. Who needs what information?
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3. Whom do you really need or want to serve?
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4. To what extent would your organization benefit from being recognized as a award recipient?
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5. Do you know what you need to know about Risk consumption?
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6. How do you identify the kinds of information that you will need?
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7. What are your needs in relation to Risk consumption skills, labor, equipment, and markets?
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8. What are the expected benefits of Risk consumption to the stakeholder?
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9. When a Risk consumption manager recognizes a problem, what options are available?
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10. What information do users need?
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11. How do you recognize an Risk consumption objection?
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12. Does Risk consumption create potential expectations in other areas that need to be recognized and considered?
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13. Are your goals realistic? Do you need to redefine your problem? Perhaps the problem has changed or maybe you have reached your goal and need to set a new one?
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14. What is the problem and/or vulnerability?
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15. How does it fit into your organizational needs and tasks?
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16. What resources or support might you need?
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17. Are controls defined to recognize and contain problems?
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18. What should be considered when identifying available resources, constraints, and deadlines?
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19. What is the Risk consumption problem definition? What do you need to resolve?
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20. What are the minority interests and what amount of minority interests can be recognized?
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21. What Risk consumption problem should be solved?
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22. Will new equipment/products be required to facilitate Risk consumption delivery, for example is new software needed?
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23. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?
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24. Is the need for organizational change recognized?
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25. Who are your key stakeholders who need to sign off?
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26. What prevents you from making the changes you know will make you a more effective Risk consumption leader?
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27. Will a response program recognize when a crisis occurs and provide some level of response?
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28. What are the timeframes required to resolve each of the issues/problems?
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29. What activities does the governance board need to consider?
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30. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?
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31. Think about the people you identified for your Risk consumption project and the project responsibilities you would assign to them, what kind of training do you think they would need to perform these responsibilities effectively?
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32. Will Risk consumption deliverables need to be tested and, if so, by whom?
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33. What creative shifts do you need to take?
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34. As a sponsor, customer or management, how important is it to meet goals, objectives?
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35. How can auditing be a preventative security measure?
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36. How much are sponsors, customers, partners, stakeholders involved in Risk consumption? In other words, what are the risks, if Risk consumption does not deliver successfully?
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37. Do you recognize Risk consumption achievements?
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38. What is the smallest subset of the problem you can usefully solve?
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39. Are there Risk consumption problems defined?
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40. What Risk consumption coordination do you need?
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41. What needs to be done?
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42. Does your organization need more Risk consumption education?
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43. Does the problem have ethical dimensions?
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44. How are you going to measure success?
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45. Which issues are too important to ignore?
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46. Who should resolve the Risk consumption issues?
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47. What situation(s) led to this Risk consumption Self Assessment?
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48. Do you need to avoid or amend any Risk consumption activities?
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49. What does Risk consumption success mean to the stakeholders?
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50. How do you assess your Risk consumption workforce capability and capacity needs, including skills, competencies, and staffing levels?
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51. Why the need?
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52. What Risk consumption capabilities do you need?
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53. Will it solve real problems?
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54. What else needs to be measured?
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55. What tools and technologies are needed for a custom Risk consumption project?
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56. Are losses recognized in a timely manner?
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57. How do you take a forward-looking perspective in identifying Risk consumption research related to market response and models?
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58. To what extent does each concerned units management team recognize Risk consumption as an effective investment?
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59. Consider your own Risk consumption project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
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60. Do you need different information or graphics?
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61. Is the quality assurance team identified?
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62. What are the stakeholder objectives to be achieved with Risk consumption?
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63. Have you identified your Risk consumption key performance indicators?
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64. What are the clients issues and concerns?
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65. Are there any specific expectations or concerns about the Risk consumption team, Risk consumption itself?
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66. What is the extent or complexity of the Risk consumption problem?
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67. Who needs budgets?
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68. What training and capacity building actions are needed to implement proposed reforms?
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69. Is it needed?
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70. What do employees need in the short term?
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71. What are the Risk consumption resources needed?
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72. Where do you need to exercise leadership?
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73. Who else hopes to benefit from it?
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74. What would happen if Risk consumption weren’t done?
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75. Looking at each person individually – does every one have the qualities which are needed to work in this group?
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76. Are there regulatory / compliance issues?
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77. How do you identify subcontractor relationships?
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78. Which information does the Risk consumption business case need to include?
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79. Did you miss any major Risk consumption issues?
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80. How do you recognize an objection?
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81. How are training requirements identified?
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82. What needs to stay?
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83. How are the Risk consumption’s objectives aligned to the group’s overall stakeholder strategy?
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84. Are there any revenue recognition issues?
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85. Would you recognize a threat from the inside?
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86. Why is this needed?
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87. Can management personnel recognize the monetary benefit of Risk consumption?
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88. What is the problem or issue?
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89. Are employees recognized for desired behaviors?
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90. Which needs are not included or involved?
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91. Are problem definition and motivation clearly presented?
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92. Who needs to know about Risk consumption?
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93. What vendors make products that address the Risk consumption needs?
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94. Are there recognized Risk consumption problems?
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95. Who needs to know?
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96. What problems are you facing and how do you consider Risk consumption will circumvent those obstacles?
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97. What Risk consumption events should you attend?
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98. Are you dealing with any of the same issues today as yesterday? What can you do about this?
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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 Risk consumption Index at the beginning of the Self-Assessment.
