What gets examined?
<--- Score
14. How do you catch Information logistics definition inconsistencies?
<--- Score
15. Has/have the customer(s) been identified?
<--- Score
16. How can the value of Information logistics be defined?
<--- Score
17. Are the Information logistics requirements testable?
<--- Score
18. How do you build the right business case?
<--- Score
19. Are audit criteria, scope, frequency and methods defined?
<--- Score
20. How do you gather Information logistics requirements?
<--- Score
21. Are accountability and ownership for Information logistics clearly defined?
<--- Score
22. Is there any additional Information logistics definition of success?
<--- Score
23. What is the context?
<--- Score
24. Is full participation by members in regularly held team meetings guaranteed?
<--- Score
25. Does the team have regular meetings?
<--- Score
26. What is out-of-scope initially?
<--- Score
27. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
28. Who is gathering Information logistics information?
<--- Score
29. Are there different segments of customers?
<--- Score
30. How do you gather the stories?
<--- Score
31. Is Information logistics currently on schedule according to the plan?
<--- Score
32. What is the worst case scenario?
<--- Score
33. Is there a Information logistics management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
34. Why are you doing Information logistics and what is the scope?
<--- Score
35. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
36. Is the team sponsored by a champion or stakeholder leader?
<--- Score
37. Are team charters developed?
<--- Score
38. How have you defined all Information logistics requirements first?
<--- Score
39. What are the core elements of the Information logistics business case?
<--- Score
40. Will a Information logistics production readiness review be required?
<--- Score
41. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
42. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
<--- Score
43. What is the scope of the Information logistics effort?
<--- Score
44. How would you define the culture at your organization, how susceptible is it to Information logistics changes?
<--- Score
45. What was the context?
<--- Score
46. What scope do you want your strategy to cover?
<--- Score
47. How does the Information logistics manager ensure against scope creep?
<--- Score
48. How is the team tracking and documenting its work?
<--- Score
49. What are the compelling stakeholder reasons for embarking on Information logistics?
<--- Score
50. How do you manage scope?
<--- Score
51. What would be the goal or target for a Information logistics’s improvement team?
<--- Score
52. How do you manage unclear Information logistics requirements?
<--- Score
53. What are the dynamics of the communication plan?
<--- Score
54. What baselines are required to be defined and managed?
<--- Score
55. How often are the team meetings?
<--- Score
56. What system do you use for gathering Information logistics information?
<--- Score
57. How do you keep key subject matter experts in the loop?
<--- Score
58.
