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89. How do you gather requirements?
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90. Are there different segments of customers?
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91. Do you have organizational privacy requirements?
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92. What customer feedback methods were used to solicit their input?
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93. How is the team tracking and documenting its work?
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94. What was the context?
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95. What are the core elements of the Automated search and retrieval system business case?
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96. Are task requirements clearly defined?
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97. What are the requirements for audit information?
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98. What are the Automated search and retrieval system tasks and definitions?
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99. Have all basic functions of Automated search and retrieval system been defined?
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100. What gets examined?
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101. Is there a clear Automated search and retrieval system case definition?
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102. What knowledge or experience is required?
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103. What happens if Automated search and retrieval system’s scope changes?
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104. How can the value of Automated search and retrieval system be defined?
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105. Are accountability and ownership for Automated search and retrieval system clearly defined?
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106. How often are the team meetings?
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107. What is the scope of the Automated search and retrieval system effort?
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108. What is out of scope?
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109. How do you manage unclear Automated search and retrieval system requirements?
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110. What is the definition of success?
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111. What are the Automated search and retrieval system use cases?
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112. What is out-of-scope initially?
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113. Is the Automated search and retrieval system scope manageable?
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114. Has everyone on the team, including the team leaders, been properly trained?
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115. Are approval levels defined for contracts and supplements to contracts?
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116. How do you keep key subject matter experts in the loop?
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117. Is there any additional Automated search and retrieval system definition of success?
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118. Is Automated search and retrieval system currently on schedule according to the plan?
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119. Are roles and responsibilities formally defined?
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120. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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121. What intelligence can you gather?
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122. Is the Automated search and retrieval system scope complete and appropriately sized?
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123. When are meeting minutes sent out? Who is on the distribution list?
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124. What is a worst-case scenario for losses?
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125. Who is gathering information?
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126. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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127. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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128. What critical content must be communicated – who, what, when, where, and how?
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129. How do you hand over Automated search and retrieval system context?
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130. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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131. How do you catch Automated search and retrieval system definition inconsistencies?
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132. If substitutes have been appointed, have they been briefed on the Automated search and retrieval system goals and received regular communications as to the progress to date?
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