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61. How does the Call data record manager ensure against scope creep?
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62. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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63. Are required metrics defined, what are they?
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64. What are the Call data record use cases?
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65. Does the team have regular meetings?
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66. How and when will the baselines be defined?
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67. Is full participation by members in regularly held team meetings guaranteed?
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68. Who defines (or who defined) the rules and roles?
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69. Is Call data record linked to key stakeholder goals and objectives?
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70. Is there any additional Call data record definition of success?
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71. When is the estimated completion date?
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72. How do you manage changes in Call data record requirements?
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73. What critical content must be communicated – who, what, when, where, and how?
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74. What system do you use for gathering Call data record information?
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75. Have specific policy objectives been defined?
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76. How do you keep key subject matter experts in the loop?
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77. How did the Call data record manager receive input to the development of a Call data record improvement plan and the estimated completion dates/times of each activity?
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78. What happens if Call data record’s scope changes?
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79. If substitutes have been appointed, have they been briefed on the Call data record goals and received regular communications as to the progress to date?
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80. Are task requirements clearly defined?
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81. What intelligence can you gather?
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82. Who is gathering information?
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83. Are the Call data record requirements complete?
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84. Are the Call data record requirements testable?
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85. What Call data record services do you require?
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86. Is there a critical path to deliver Call data record results?
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87. Will a Call data record production readiness review be required?
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88. Is the team equipped with available and reliable resources?
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89. Are improvement team members fully trained on Call data record?
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90. Where can you gather more information?
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91. Are all requirements met?
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92. What key stakeholder process output measure(s) does Call data record leverage and how?
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93. How will the Call data record team and the group measure complete success of Call data record?
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94. When is/was the Call data record start date?
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95. The political context: who holds power?
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96. Has a team charter been developed and communicated?
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97. What are the dynamics of the communication plan?
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98. How do you manage unclear Call data record requirements?
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99. How do you gather requirements?
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100. 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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101. Are different versions of process maps needed to account for the different types of inputs?
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102. How often are the team meetings?
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103. Are audit criteria, scope, frequency and methods defined?
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104. Is the team sponsored by a champion or stakeholder leader?
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105. What is the scope of the Call data record effort?
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