Homeland Security Assessment - updated - Writing
Based on benchmarking of the team, what are the key components to consider for your organization in a homeland security assessment? Why? 275 word minimum, 3 APA references
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Homeland Security
Benchmarking Process
C
H
A
Homeland Security Benchmarking Process P
M
Place a check next to each step completed.
A
BENCHMARKING TEAM FORMATION
N
_____ (1) Form a homeland security benchmarking team.
,
_____ (2) Identify homeland security processes within the organization that need to improve.
_____ (3) List in priority order homeland security processes that offer the greatest opportunity for
K
improvement.
A the prioritized list.
_____ (4) Select a homeland security process from
_____ (5) Develop a list of organizations that areR
known for homeland security best practices regarding
the identified process.
I
_____ (6) Reach a consensus on a maximum of S
three organizations to consider for a benchmark visit
(Form 2).
S
_____ (7) Mail out, e-mail, or fax benchmarking surveys to organizations identified by the team as
A
exhibiting best practices (use “Benchmarking
Survey,” Form 1).
_____ (8) Team collects benchmarking survey data (collect data on Form 1).
1
8
_____ (10) Record survey scores on graphs (top half of Form 2).
3
_____ (11) Select benchmarking visits based on graph comparisons.
4
T
S
_____ (9) Team reaches a consensus on survey scores.
Forms can be downloaded from the CD-ROM located inside the back cover of this book.
191
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192 Appendix B
BENCHMARKING SITE VISIT
_____ (12) Team leader sends a formal letter requesting a site visit. (Note: Request no more than a threehour visit.)
_____ (13) Send site visit questions with the letter requesting a site visit. (Base questions on
benchmarking survey.)
_____ (14) Request in advance any information that the host organization would like to secure from the
visiting organization. (All approvals must be secured from senior leadership before the site
visit is made.)
_____ (15) Select two or three team members for each site visit.
_____ (16) After all site visits have been approved, secure travel and hotel accommodations for team
members at each site.
C
_____ (17) Collect and place all pamphlets, handouts, and data received from site visit into a
Hbe shared back on site with the entire team.
benchmarking folder. All findings are to
_____ (18) Team leader sends a “thank you” letterA
to the host organization that was benchmarked.
P
BENCHMARKING SITE VISIT COMPLETED
M
_____ (19) Review all data collected from each site
Avisit.
_____ (20) List key findings from each site visit (“Site
N Visit Benchmarking Overview,” Form 3).
_____ (21) Review and reach a consensus on site, visit findings.
_____ (22) Incorporate findings into process improvement (“Benchmark and Process Improvement
Steps,” Form 4).
K
A
R
I
S
S
A
1
8
3
4
T
S
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Homeland Security Benchmarking Process 193
FORM 1: BENCHMARKING SURVEY
__________________
___________________________
_____________________
(Name of Organization)
(Name/Title of Person Interviewed)
(Date of Phone Call/E-mail)
This telephone or e-mail survey includes a series of questions to help the benchmark team determine which
identified best practice site to visit. The highest possible score achievable by an organization is 50 points. Write
the comments in the space provided; then rate the answer.
Rating Scale
Do Not
Know
1
2
World
Class
3
4
5
Best practice to be benchmarked________________________________________
1. Do you consider your homeland C
security process the“best practice” within your
industry? Why or why not? ____________________________________________
H
_________________________________________________________________
A
1
2
3
4
5
2. Would you rate your homeland security
process against competitors’ organizations
P
as being excellent, good, or fair?___________ Why? _______________________
M
A
How does your organization determine that your homeland security process is
N ____________________________________
“best practice” within your industry?
,
_________________________________________________________________
_________________________________________________________________
1
2
3
4
5
3.
1
2
3
4
5
4. Does your organization collect homeland security process results? ______ Will
you share your results? ______________________________________________
K
_________________________________________________________________
A
1
2
3
4
5
5. Have other organizations benchmarked
your homeland security process? _______
R
I
_________________________________________________________________
1
2
3
4
5
S process reviewed and benchmarked against
6. How often is your homeland security
other identified best practices inside
S or outside your organization? _____________
_________________________________________________________________
A
1
2
3
4
5
7. Does your organization maintain a budget for this homeland security process? ___
_________________________________________________________________
1
1
2
3
4
5
8. How many employees are involved
8 in maintaining this homeland security process?
_________________________________________________________________
3
1
2
3
4
5
9. How does this homeland security4process contribute to increasing overall
competitiveness for your organization? __________________________________
T
S
_________________________________________________________________
1
2
3
4
5
10. What impact does this homeland security process have on your overall
organizational effectiveness? _________________________________________
_________________________________________________________________
Total Points =
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194 Appendix B
FORM 2: BENCHMARKING SURVEY RESULTS GRAPH
_______________________
(Organization Name)
_______________________
______________________
(Organization Name)
(Questions)
(Questions)
1
2
3
4
5
6
7
8
9
10
1 2 3 4 5 6 7 8 9 10
World
World
Class 5
Class 5
4
4
3
3
Not 2
Not 2
Done 1
Done 1
(Organization Name)
World
Class 5
4
3
Not 2
Done 1
(Questions)
1 2 3 4 5 6 7 8 9 10
C
Points
Points
Points
H
NOTE: Place a dot under each survey question number that best reflects the score from the survey (Form 1).
A
Draw a line to connect the dots.
P
M
SITE VISIT SELECTIONS
A
(Based on benchmarking survey results)
N
Organization: ______________________________ , Team Leader: __________________________
Location: __________________________________
Team Members: ________________________
Date: _____________________________________
Location: __________________________________
K _____________________________________
A
Team Leader: __________________________
R
I Team Members: ________________________
S _____________________________________
S Team Leader: __________________________
A Team Members: ________________________
Date: _____________________________________
_____________________________________
Organization: ______________________________
Location: __________________________________
Date: _____________________________________
Organization: ______________________________
1
8
3
4
T
S
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Homeland Security Benchmarking Process 195
FORM 3: SITE VISIT BENCHMARKING OVERVIEW
Process Benchmarked: ________________________________________________________________
Organization: Location: ________________________________________________________________
Date: ________________________________________________________________
Key Findings: ________________________________________________________________
________________________________________________________________
________________________________________________________________
Process Benchmarked: ________________________________________________________________
C
H
________________________________________________________________
A
________________________________________________________________
P
________________________________________________________________
M
________________________________________________________________
A
N
________________________________________________________________
,
Organization: Location: ________________________________________________________________
Date:
Key Findings:
Process Benchmarked:
Organization: Location: ________________________________________________________________
Date: ________________________________________________________________
K
A
________________________________________________________________
R
________________________________________________________________
I
S
S
A
Key Findings: ________________________________________________________________
1
8
3
4
T
S
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196 Appendix B
FORM 4: BENCHMARKED PROCESS IMPROVEMENT STEPS
Process Benchmarked:__________________________________________________________
Proposed steps to be incorporated into an
improved process based on site visits.
Process Steps
(Present)
1
2
3
Process Steps
(Based on site visits)
C
H
A
P
M
A
N
,
4
5
6
7
8
9
10
K
A
R
I
S
S
A
1
8
3
4
T
S
Process Steps
(Improved)
...
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