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22. What are the CloudApp tasks and definitions?
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23. Does the scope remain the same?
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24. What was the context?
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25. Who are the CloudApp improvement team members, including Management Leads and Coaches?
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26. Where can you gather more information?
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27. What CloudApp requirements should be gathered?
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28. Has/have the customer(s) been identified?
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29. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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30. What scope do you want your strategy to cover?
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31. Who defines (or who defined) the rules and roles?
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32. What are the rough order estimates on cost savings/opportunities that CloudApp brings?
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33. How is the team tracking and documenting its work?
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34. Is there any additional CloudApp definition of success?
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35. Are the CloudApp requirements complete?
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36. How and when will the baselines be defined?
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37. How did the CloudApp manager receive input to the development of a CloudApp improvement plan and the estimated completion dates/times of each activity?
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38. How would you define the culture at your organization, how susceptible is it to CloudApp changes?
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39. What is the context?
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40. Has a team charter been developed and communicated?
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41. Is the CloudApp scope complete and appropriately sized?
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42. Is scope creep really all bad news?
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43. How do you gather CloudApp requirements?
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44. What happens if CloudApp’s scope changes?
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45. What key stakeholder process output measure(s) does CloudApp leverage and how?
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46. Has a high-level ‘as is’ process map been completed, verified and validated?
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47. What is the definition of success?
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48. What is the scope of CloudApp?
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49. What are the dynamics of the communication plan?
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50. Will a CloudApp production readiness review be required?
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51. Have all basic functions of CloudApp been defined?
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52. How does the CloudApp manager ensure against scope creep?
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53. Is there a clear CloudApp case definition?
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54. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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55. In what way can you redefine the criteria of choice clients have in your category in your favor?
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56. Is the work to date meeting requirements?
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57. Has the direction changed at all during the course of CloudApp? If so, when did it change and why?
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58. What customer feedback methods were used to solicit their input?
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59. Scope of sensitive information?
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60. Has a CloudApp requirement not been met?
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61. What are the core elements of the CloudApp business case?
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62. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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63. Is it clearly defined in and to your organization what you do?
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64. What would be the goal or target for a CloudApp’s improvement team?
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65. What system do you use for gathering CloudApp information?
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66. How often are the team meetings?
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67.
