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65. What are the core elements of the SAP Center business case?
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66. Is the team equipped with available and reliable resources?
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67. How often are the team meetings?
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68. What is the scope of the SAP Center effort?
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69. Do you have organizational privacy requirements?
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70. Is SAP Center linked to key stakeholder goals and objectives?
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71. When is the estimated completion date?
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72. What is out-of-scope initially?
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73. How do you gather SAP Center requirements?
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74. Will team members perform SAP Center work when assigned and in a timely fashion?
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75. Who is gathering SAP Center information?
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76. When is/was the SAP Center start date?
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77. How do you manage unclear SAP Center requirements?
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78. Has the direction changed at all during the course of SAP Center? If so, when did it change and why?
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79. Is there any additional SAP Center definition of success?
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80. What information do you gather?
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81. Will team members regularly document their SAP Center work?
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82. What is the context?
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83. 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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84. What information should you gather?
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85. Is it clearly defined in and to your organization what you do?
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86. What are the requirements for audit information?
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87. Are required metrics defined, what are they?
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88. Is the SAP Center scope manageable?
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89. Has a project plan, Gantt chart, or similar been developed/completed?
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90. What are the tasks and definitions?
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91. Who defines (or who defined) the rules and roles?
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92. What is the definition of success?
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93. Have all basic functions of SAP Center been defined?
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94. How would you define the culture at your organization, how susceptible is it to SAP Center changes?
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95. Has a high-level ‘as is’ process map been completed, verified and validated?
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96. What constraints exist that might impact the team?
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97. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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98. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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99. How will variation in the actual durations of each activity be dealt with to ensure that the expected SAP Center results are met?
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100. Are task requirements clearly defined?
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101. Is SAP Center currently on schedule according to the plan?
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102. Have all of the relationships been defined properly?
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103. Have specific policy objectives been defined?
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104. Are audit criteria, scope, frequency and methods defined?
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105. What SAP Center requirements should be gathered?
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106. What key stakeholder process output measure(s) does SAP Center leverage and how?
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107. How do you gather requirements?
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108. Is the scope of SAP Center defined?
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109. What is out of scope?
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110. Is data collected and displayed to better understand customer(s)
