Risk Management
Information Management
Scaled Agile Framework
Roles & Responsibilities
Performance Management
100

What exercise performs qualitative and quantitative risk analysis, and plan risk responses for all new risks identified during PI Planning?

PI Planning ROAMing Exercise

100

What is the purpose of InfoMan?

To Provide a structured approach with for storing artifacts (documents, presentations, spreadsheets, emails, etc.) across specific mediums.


100

What planning event forecast the epics, stories, and operations that will execute the product strategy across the upcoming quarter?

PI Planning

100

What are examples of functional roles within the DIIMP organizational structure?

Office Directors, Group Directors, and Division Directors

100

A prominently display of all performance measures and OKRs for DIIMP efforts.

A performance dashboard

200

What are the three steps in the DIIMP's Risk Management framework?

Identify, analyze, and respond

200

What does InfoMan stand for?

Information Management

200

What planning event determines the solution and scope for each Epic or User Story.  Joint Application Design (JAD) Sessions include customers/partners?

What is a Design Sessions?

200

Program Managers are an example of this type of role.

A programmatic role

200

This person is responsible of teaching, coaching, mentoring DIIMP members in Performance Management fundamentals, assist DIIMP members in identifying desired outcomes and potential performance metrics. 

A Performance Manager

300

These are the three response plans used to manage identified risks.

Accept, Mitigate, or Transfer this risk.

300

Bonus Points

300

300

Who participates in Iteration Reviews?

All Product Team members; SM/TC facilitates 

300

Product Managers and Product Owners are examples of this type of role.

What are agile roles?

300

What do performance measure/performance goals data represent?

Performance Measure data represent variables NOT directly manipulated by the effort. 

400

What is a mitigation plan?

A mitigation plan is a strategy developed to reduce the likelihood or impact of identified risks. 

400

How often does DIIMP conduct InfoMan spot-checks/clean-up during the IP Increment?

Quarterly 

400

When does an Inspect and Adapt meeting occur?

Quarterly during the IP Increment  

400

What is a Scrum Master/Team Coach? 

A facilitator and coach for an Agile development team. The responsibilities include coaching the team on Agile practices and principles, periodically checking, and reviewing issues in the backlog, facilitating Agile ceremonies, keeping the team organized, collaborating with the team on resolving blockers and incorporating techniques to improve.

400

What is the purpose of a dashboard with performance measures?

To reduce risk, increase data quality, accuracy, and accessibility, and increase auditable compliance with published guidance, while continuing to create, utilize, and disseminate performance information via dashboards and reports.

500

How are probability and impact assessed on a risk-scoring rubric?

- Assess the Probability of each individual risk; the likelihood that the potential risk event will happen. 

- Assess the Impact of each individual risk; the degree of disruption/damage if the risk event happens. 

1-Low, 2-Medium, or 3-High

500

Name at least 4 standard recurring InfoMan tasks during the IP Increment.

Update Mailbox List

Update Product List 

Update Site List 

Update Meeting List (CIOS-INTOPS) 

Update POC List 

Update Tactical Plan (CIOS_INTOPS) 

Update Staff Roster 

Update CIO Hub (CIOS-INTOPS) 

Inspect/Remediate SharePoint Libraries 

Inspect/Remediate Shared Drive Folders 

Inspect/Remediate Shared Mailbox 

Inspect/Remediate SharePoint Security Groups Membership 

Inspect/Remediate Teams Channel Membership 

Inspect/Remediate Email Distribution Lists Membership 

Update Roadmaps in Planner

500

As a TC/SM, what needs to be done in prep for PI Planning in Jira?

Create new iterations in Jira for each development iteration in the PI and the next PI’s IP increment.

500

This SME role in DIIMP is responsible for maintaining partnerships with the CMS CIO, CIO Support staff, CMS Policy Owner(s) and HHS staff to support overall policy activities. The responsibilities include maintenance and development of CMS CIO Policies, assistance in review and analysis of HHS level policies, and any direct support the CIO may require. 

CIO Policy Coordinator

500

What does the abbreviation OKRs stand for?

Objectives & Key Results

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