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13. What scope do you want your strategy to cover?
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14. What is the definition of Intelligence cycle management excellence?
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15. What defines best in class?
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16. How did the Intelligence cycle management manager receive input to the development of a Intelligence cycle management improvement plan and the estimated completion dates/times of each activity?
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17. If substitutes have been appointed, have they been briefed on the Intelligence cycle management goals and received regular communications as to the progress to date?
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18. When are meeting minutes sent out? Who is on the distribution list?
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19. What scope to assess?
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20. Is scope creep really all bad news?
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21. What sort of initial information to gather?
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22. Will a Intelligence cycle management production readiness review be required?
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23. What is the worst case scenario?
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24. When is the estimated completion date?
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25. What system do you use for gathering Intelligence cycle management information?
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26. What are the core elements of the Intelligence cycle management business case?
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27. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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28. What is the scope of the Intelligence cycle management effort?
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29. Do you all define Intelligence cycle management in the same way?
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30. What are (control) requirements for Intelligence cycle management Information?
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31. Has a Intelligence cycle management requirement not been met?
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32. What baselines are required to be defined and managed?
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33. Is Intelligence cycle management linked to key stakeholder goals and objectives?
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34. Are task requirements clearly defined?
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35. What Intelligence cycle management requirements should be gathered?
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36. Have all basic functions of Intelligence cycle management been defined?
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37. Has/have the customer(s) been identified?
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38. Are roles and responsibilities formally defined?
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39. How do you manage changes in Intelligence cycle management requirements?
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40. How do you manage unclear Intelligence cycle management requirements?
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41. Is the work to date meeting requirements?
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42. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
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43. What sources do you use to gather information for a Intelligence cycle management study?
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44. Has a high-level ‘as is’ process map been completed, verified and validated?
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45. Are audit criteria, scope, frequency and methods defined?
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46. Is there a Intelligence cycle management management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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47. Is it clearly defined in and to your organization what you do?
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48. How do you catch Intelligence cycle management definition inconsistencies?
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49. Is the team equipped with available and reliable resources?
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50. Are resources adequate for the scope?
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51. Is the Intelligence cycle management scope complete and appropriately sized?
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52. Who is gathering Intelligence cycle management information?
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53. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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54. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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55.
