goals and objectives?
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54. What are the rough order estimates on cost savings/opportunities that Web information system brings?
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55. Are required metrics defined, what are they?
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56. Are customer(s) identified and segmented according to their different needs and requirements?
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57. Are all requirements met?
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58. What baselines are required to be defined and managed?
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59. What constraints exist that might impact the team?
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60. What is the scope of Web information system?
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61. What intelligence can you gather?
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62. What is in the scope and what is not in scope?
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63. Who is gathering information?
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64. When are meeting minutes sent out? Who is on the distribution list?
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65. How are consistent Web information system definitions important?
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66. Does the scope remain the same?
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67. What are the core elements of the Web information system business case?
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68. Has a team charter been developed and communicated?
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69. Has/have the customer(s) been identified?
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70. Are audit criteria, scope, frequency and methods defined?
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71. How do you manage unclear Web information system requirements?
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72. When is the estimated completion date?
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73. How will the Web information system team and the group measure complete success of Web information system?
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74. What are the tasks and definitions?
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75. What gets examined?
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76. What was the context?
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77. How is the team tracking and documenting its work?
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78. What is the definition of success?
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79. Is the team sponsored by a champion or stakeholder leader?
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80. How do you hand over Web information system context?
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81. Are the Web information system requirements testable?
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82. Will team members perform Web information system work when assigned and in a timely fashion?
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83. Has the direction changed at all during the course of Web information system? If so, when did it change and why?
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84. What scope to assess?
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85. How and when will the baselines be defined?
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86. What information do you gather?
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87. Has everyone on the team, including the team leaders, been properly trained?
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88. Is full participation by members in regularly held team meetings guaranteed?
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89. What happens if Web information system’s scope changes?
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90. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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91. Who is gathering Web information system information?
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92. What is the definition of Web information system excellence?
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93. Are the Web information system requirements complete?
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94. What scope do you want your strategy to cover?
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95. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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96. Have specific policy objectives been defined?
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97. How do you manage scope?
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98. Are roles and responsibilities formally defined?
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99. Is Web information system currently on schedule according to the plan?
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