Incident Management Mission Diagnostic Method, Version 1.0 - Cert

INPUTS,
CONSTRAINTS,
RESOURCES, AND
OUTPUTS
Each IMMD phase and activity is depicted with a data flow diagram
that shows its corresponding information inputs, constraints, resources,
and outputs. As the same constraints and resources apply to all
activities within a single phase, descriptions of constraints and
resources presented in a single phase are not repeated in the
descriptions for each individual phase activity.
A complete list of all IMMD activities, inputs, constraints, resources,
and outputs is presented in Appendix C.
Figure 5:
Data Flow Data Types
WORKSHEETS
Worksheet
IMMD Preparation
Checklist
IMMD Scope List
IMMD Questionnaire
IMMD Handout
The following table highlights the worksheets used in the IMMD. Note
that all worksheets are included in Appendix A along with instructions.
Description
A simple checklist of items that must be accomplished during the Phase 1
activities
A simple list identifying the groups and specific individuals to be interviewed,
as well as their key job responsibilities and the time and location of the
interview
A questionnaire reflective of the drivers used to direct the interview session
with incident management personnel
A simple handout with the drivers as questions with additional explanation
IMMD Document
Checklist
IMMD Worksheet
IMC Improvement
Worksheet
A checklist for what types of documents could be reviewed and what types of
data should be acquired during the document review. Note that if the IMMD is
being conducted in adjunct mode and documentation is being reviewed as
part of a larger evaluation, then there should be checklists associated with the
other evaluation method.
The primary worksheet for evaluating and scoring drivers, the rationale for the
driver scores, and the final results of the IMMD
A simple worksheet for considering and documenting improvements
14 | CMU/SEI-2008-TR-007