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10. Who is gathering Database information system information?
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11. Are approval levels defined for contracts and supplements to contracts?
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12. Who approved the Database information system scope?
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13. What are the Database information system use cases?
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14. How are consistent Database information system definitions important?
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15. How do you manage unclear Database information system requirements?
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16. Where can you gather more information?
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17. Has everyone on the team, including the team leaders, been properly trained?
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18. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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19. What information do you gather?
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20. What key stakeholder process output measure(s) does Database information system leverage and how?
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21. Is Database information system linked to key stakeholder goals and objectives?
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22. What gets examined?
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23. Is Database information system currently on schedule according to the plan?
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24. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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25. What intelligence can you gather?
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26. Has a team charter been developed and communicated?
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27. Is it clearly defined in and to your organization what you do?
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28. Is Database information system required?
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29. What is the worst case scenario?
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30. What are (control) requirements for Database information system Information?
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31. Have all of the relationships been defined properly?
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32. How did the Database information system manager receive input to the development of a Database information system improvement plan and the estimated completion dates/times of each activity?
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33. What Database information system requirements should be gathered?
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34. Will team members perform Database information system work when assigned and in a timely fashion?
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35. What are the compelling stakeholder reasons for embarking on Database information system?
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36. Are resources adequate for the scope?
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37. Are different versions of process maps needed to account for the different types of inputs?
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38. What would be the goal or target for a Database information system’s improvement team?
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39. What is the definition of success?
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40. Are there any constraints known that bear on the ability to perform Database information system work? How is the team addressing them?
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41. How and when will the baselines be defined?
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42. Is there a Database information system management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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43. 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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44. What is out-of-scope initially?
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45. What are the tasks and definitions?
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46. How will the Database information system team and the group measure complete success of Database information system?
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47. Are roles and responsibilities formally defined?
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48. Are all requirements met?
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49. What scope to assess?
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50. What is the scope?
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51. Has the direction changed at all during the course of Database information system? If so, when did it change and why?
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52. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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