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12. What is out-of-scope initially?
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13. What constraints exist that might impact the team?
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14. Where can you gather more information?
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15. What defines best in class?
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16. What sort of initial information to gather?
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17. Has your scope been defined?
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18. Has a Web development software requirement not been met?
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19. Is there a critical path to deliver Web development software results?
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20. What are the tasks and definitions?
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21. How would you define the culture at your organization, how susceptible is it to Web development software changes?
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22. What sources do you use to gather information for a Web development software study?
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23. Are accountability and ownership for Web development software clearly defined?
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24. How do you manage unclear Web development software requirements?
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25. How and when will the baselines be defined?
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26. How do you gather Web development software requirements?
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27. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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28. Are the Web development software requirements testable?
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29. Do you have a Web development software success story or case study ready to tell and share?
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30. What are the rough order estimates on cost savings/opportunities that Web development software brings?
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31. Has a high-level ‘as is’ process map been completed, verified and validated?
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32. How will variation in the actual durations of each activity be dealt with to ensure that the expected Web development software results are met?
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33. Has/have the customer(s) been identified?
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34. Are customer(s) identified and segmented according to their different needs and requirements?
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35. What is the definition of success?
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36. What are the Web development software use cases?
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37. What are the dynamics of the communication plan?
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38. What are the requirements for audit information?
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39. What Web development software requirements should be gathered?
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40. What are (control) requirements for Web development software Information?
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41. What information do you gather?
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42. Who approved the Web development software scope?
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43. Are different versions of process maps needed to account for the different types of inputs?
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44. How is the team tracking and documenting its work?
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45. What scope to assess?
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46. Will a Web development software production readiness review be required?
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47. What is out of scope?
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48. Has the direction changed at all during the course of Web development software? If so, when did it change and why?
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49. The political context: who holds power?
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50. Are all requirements met?
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51. Has everyone on the team, including the team leaders, been properly trained?
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52. Are required metrics defined, what are they?
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53. What are the compelling stakeholder reasons for embarking on Web development software?
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54. Is Web development software currently on schedule according to the plan?
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55. Are audit criteria, scope, frequency and methods defined?
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56. What are the Web development software tasks and definitions?
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