Score
54. Have all basic functions of Production license been defined?
<--- Score
55. What are (control) requirements for Production license Information?
<--- Score
56. 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?
<--- Score
57. How do you think the partners involved in Production license would have defined success?
<--- Score
58. What are the requirements for audit information?
<--- Score
59. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
60. Are there different segments of customers?
<--- Score
61. Who is gathering information?
<--- Score
62. Are approval levels defined for contracts and supplements to contracts?
<--- Score
63. Is Production license linked to key stakeholder goals and objectives?
<--- Score
64. When is/was the Production license start date?
<--- Score
65. What happens if Production license’s scope changes?
<--- Score
66. If substitutes have been appointed, have they been briefed on the Production license goals and received regular communications as to the progress to date?
<--- Score
67. How will the Production license team and the group measure complete success of Production license?
<--- Score
68. How does the Production license manager ensure against scope creep?
<--- Score
69. Will a Production license production readiness review be required?
<--- Score
70. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
71. What is in the scope and what is not in scope?
<--- Score
72. Is the team equipped with available and reliable resources?
<--- Score
73. How is the team tracking and documenting its work?
<--- Score
74. What baselines are required to be defined and managed?
<--- Score
75. Who are the Production license improvement team members, including Management Leads and Coaches?
<--- Score
76. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
77. What are the dynamics of the communication plan?
<--- Score
78. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
79. Is Production license required?
<--- Score
80. Why are you doing Production license and what is the scope?
<--- Score
81. Is the scope of Production license defined?
<--- Score
82. What is the scope of the Production license effort?
<--- Score
83. What constraints exist that might impact the team?
<--- Score
84. Are resources adequate for the scope?
<--- Score
85. Is it clearly defined in and to your organization what you do?
<--- Score
86. What information do you gather?
<--- Score
87. Are roles and responsibilities formally defined?
<--- Score
88. Are required metrics defined, what are they?
<--- Score
89. What sources do you use to gather information for a Production license study?
<--- Score
90. What are the Production license tasks and definitions?
<--- Score
91. Has the Production license work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
92. How have you defined all Production license requirements first?
<--- Score
93. What sort of initial information to gather?
<--- Score
94. How do you gather the stories?
<--- Score
95. Does the scope remain the same?
<--- Score
96. What defines best in class?
<--- Score
97. How do you keep key subject matter experts in the loop?
<--- Score
98. How would you define Production license
