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55. What is out of scope?
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56. The political context: who holds power?
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57. What would be the goal or target for a Domain Awareness System’s improvement team?
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58. What is the definition of Domain Awareness System excellence?
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59. Has a high-level ‘as is’ process map been completed, verified and validated?
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60. Who approved the Domain Awareness System scope?
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61. Are approval levels defined for contracts and supplements to contracts?
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62. When are meeting minutes sent out? Who is on the distribution list?
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63. What sources do you use to gather information for a Domain Awareness System study?
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64. What is the scope of the Domain Awareness System work?
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65. Have the customer needs been translated into specific, measurable requirements? How?
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66. What defines best in class?
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67. What are the rough order estimates on cost savings/opportunities that Domain Awareness System brings?
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68. What constraints exist that might impact the team?
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69. Is full participation by members in regularly held team meetings guaranteed?
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70. What are the Domain Awareness System tasks and definitions?
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71. What baselines are required to be defined and managed?
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72. Has your scope been defined?
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73. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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74. Has/have the customer(s) been identified?
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75. What Domain Awareness System services do you require?
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76. Is the Domain Awareness System scope manageable?
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77. What is the scope of Domain Awareness System?
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78. Has a project plan, Gantt chart, or similar been developed/completed?
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79. Do you have a Domain Awareness System success story or case study ready to tell and share?
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80. 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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81. If substitutes have been appointed, have they been briefed on the Domain Awareness System goals and received regular communications as to the progress to date?
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82. Are customer(s) identified and segmented according to their different needs and requirements?
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83. How was the ‘as is’ process map developed, reviewed, verified and validated?
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84. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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85. Are required metrics defined, what are they?
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86. What is in the scope and what is not in scope?
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87. Has everyone on the team, including the team leaders, been properly trained?
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88. How do you manage unclear Domain Awareness System requirements?
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89. Is Domain Awareness System currently on schedule according to the plan?
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90. What is the worst case scenario?
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91. How do you manage changes in Domain Awareness System requirements?
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92. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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93. Where can you gather more information?
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94. What is in scope?
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95. What gets examined?
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96. Have specific policy objectives been defined?
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97. Are roles and responsibilities formally defined?
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98. What is the scope of the Domain Awareness System effort?
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