Score
58. What is out of scope?
<--- Score
59. How do you keep key subject matter experts in the loop?
<--- Score
60. What are the Controls and Data Services tasks and definitions?
<--- Score
61. How often are the team meetings?
<--- Score
62. Are there different segments of customers?
<--- Score
63. Have all of the relationships been defined properly?
<--- Score
64. Is Controls and Data Services linked to key stakeholder goals and objectives?
<--- Score
65. Are the Controls and Data Services requirements complete?
<--- Score
66. How do you think the partners involved in Controls and Data Services would have defined success?
<--- Score
67. What information should you gather?
<--- Score
68. What intelligence can you gather?
<--- Score
69. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
70. What customer feedback methods were used to solicit their input?
<--- Score
71. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
72. Is data collected and displayed to better understand customer(s) critical needs and requirements.
<--- Score
73. What is the definition of success?
<--- Score
74. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
75. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
76. What are the core elements of the Controls and Data Services business case?
<--- Score
77. Is there a critical path to deliver Controls and Data Services results?
<--- Score
78. What is the definition of Controls and Data Services excellence?
<--- Score
79. Is the team equipped with available and reliable resources?
<--- Score
80. How will variation in the actual durations of each activity be dealt with to ensure that the expected Controls and Data Services results are met?
<--- Score
81. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
82. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
83. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
84. How do you gather the stories?
<--- Score
85. Are resources adequate for the scope?
<--- Score
86. Will team members perform Controls and Data Services work when assigned and in a timely fashion?
<--- Score
87. Is there a Controls and Data Services management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
88. Have all basic functions of Controls and Data Services been defined?
<--- Score
89. What key stakeholder process output measure(s) does Controls and Data Services leverage and how?
<--- Score
90. What is in the scope and what is not in scope?
<--- Score
91. Who defines (or who defined) the rules and roles?
<--- Score
92. Has a team charter been developed and communicated?
<--- Score
93. Is there a clear Controls and Data Services case definition?
<--- Score
94. What critical content must be communicated – who, what, when, where, and how?
<--- Score
95. What are the tasks and definitions?
<--- Score
96. How is the team tracking and documenting its work?
<--- Score
97. Does the team have regular meetings?
<--- Score
98. Are approval levels defined for contracts and supplements to contracts?
<--- Score
99. Has the Controls and Data Services work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
100. How do you build the right business case?
<---
