to perform Open source appropriate technology work? How is the team addressing them?
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49. How would you define the culture at your organization, how susceptible is it to Open source appropriate technology changes?
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50. Is there a clear Open source appropriate technology case definition?
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51. Are audit criteria, scope, frequency and methods defined?
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52. How do you gather the stories?
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53. How do you build the right business case?
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54. What are (control) requirements for Open source appropriate technology Information?
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55. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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56. How do you manage unclear Open source appropriate technology requirements?
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57. What was the context?
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58. What critical content must be communicated – who, what, when, where, and how?
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59. Are the Open source appropriate technology requirements complete?
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60. Has a Open source appropriate technology requirement not been met?
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61. What is the scope of the Open source appropriate technology effort?
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62. What is the scope of Open source appropriate technology?
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63. When are meeting minutes sent out? Who is on the distribution list?
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64. How can the value of Open source appropriate technology be defined?
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65. Is there a critical path to deliver Open source appropriate technology results?
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66. Has/have the customer(s) been identified?
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67. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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68. What are the Open source appropriate technology use cases?
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69. How do you gather Open source appropriate technology requirements?
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70. Has a project plan, Gantt chart, or similar been developed/completed?
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71. Has a team charter been developed and communicated?
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72. Is there any additional Open source appropriate technology definition of success?
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73. What Open source appropriate technology services do you require?
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74. What knowledge or experience is required?
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75. Are there different segments of customers?
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76. How do you gather requirements?
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77. How was the ‘as is’ process map developed, reviewed, verified and validated?
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78. Have all of the relationships been defined properly?
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79. What are the dynamics of the communication plan?
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80. What are the rough order estimates on cost savings/opportunities that Open source appropriate technology brings?
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81. 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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82. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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83. What is in scope?
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84. What is the context?
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85. Has your scope been defined?
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86. How does the Open source appropriate technology manager ensure against scope creep?
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87. Is the team equipped with available and reliable resources?
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88. 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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89. Is Open source appropriate technology required?
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90. What would be the goal or target for a Open source appropriate technology’s improvement team?
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91. What information do you gather?
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92.
