Especially for boardroom members and managers but also for IT auditors, two Dragon1 Checklists are published.
The checklists contain a list of measurable quality indicators. Filling in the checklist leads to taking improvement measures.
The checklist for boardroom members contains only 15 measure points. The detailled checklist for auditors contains 60 measure points.
As Dragon1 is an open method we would like to get feedback or suggestions to improve the checklists. Send your experiences, comments and suggestions to info@dragon1.org.
The checklists can be found on:dragon1.com/resources