Trusted System A Complete Guide - 2020 Edition. Gerardus Blokdyk
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77. How will variation in the actual durations of each activity be dealt with to ensure that the expected Trusted system results are met?
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78. What sources do you use to gather information for a Trusted system study?
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79. How can the value of Trusted system be defined?
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80. Scope of sensitive information?
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81. Are the Trusted system requirements complete?
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82. What baselines are required to be defined and managed?
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83. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
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84. Who defines (or who defined) the rules and roles?
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85. Are audit criteria, scope, frequency and methods defined?
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86. Do you have a Trusted system success story or case study ready to tell and share?
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87. How do you keep key subject matter experts in the loop?
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88. What Trusted system requirements should be gathered?
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89. Is there any additional Trusted system definition of success?
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90. What is the context?
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91. Have all basic functions of Trusted system been defined?
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92. The political context: who holds power?
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93. Are task requirements clearly defined?
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94. What is the definition of success?
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95. Has a team charter been developed and communicated?
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96. What is a worst-case scenario for losses?
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97. Are approval levels defined for contracts and supplements to contracts?
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98. What constraints exist that might impact the team?
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99. Do you have organizational privacy requirements?
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100. What is the definition of Trusted system excellence?
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101. What are the compelling stakeholder reasons for embarking on Trusted system?
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102. What is the worst case scenario?
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103. How would you define the culture at your organization, how susceptible is it to Trusted system changes?
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104. Has the direction changed at all during the course of Trusted system? If so, when did it change and why?
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105. What are the requirements for audit information?
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106. How are consistent Trusted system definitions important?
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107. What is the scope of Trusted system?
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108. What scope do you want your strategy to cover?
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109. How does the Trusted system manager ensure against scope creep?
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110. Has a project plan, Gantt chart, or similar been developed/completed?
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111. Have all of the relationships been defined properly?
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112. What are the dynamics of the communication plan?
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113. Is there a critical path to deliver Trusted system results?
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114. What is out of scope?
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115. How do you manage scope?
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116. Is there a clear Trusted system case definition?
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117. Have specific policy objectives been defined?
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118. What defines best in class?
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119. Are the Trusted system requirements testable?
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120. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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121. What was the context?
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122. What information should you gather?
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123. 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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124. How do you gather requirements?
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125. What happens if Trusted system’s scope changes?
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126. What are the Trusted system tasks and definitions?
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127. Where can you gather more information?
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128. Has a Trusted system requirement not been met?
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129. How have you defined all Trusted system requirements first?
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130. Has your scope been defined?
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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 Trusted system 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