Who is gathering information?
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54. Is Decision Review System required?
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55. Are there any constraints known that bear on the ability to perform Decision Review System work? How is the team addressing them?
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56. What are the rough order estimates on cost savings/opportunities that Decision Review System brings?
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57. Does the team have regular meetings?
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58. What intelligence can you gather?
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59. Are task requirements clearly defined?
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60. Are required metrics defined, what are they?
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61. What constraints exist that might impact the team?
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62. What is in scope?
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63. What are the compelling stakeholder reasons for embarking on Decision Review System?
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64. How do you manage scope?
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65. How would you define Decision Review System leadership?
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66. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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67. What information should you gather?
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68. What are the Decision Review System use cases?
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69. Is the work to date meeting requirements?
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70. If substitutes have been appointed, have they been briefed on the Decision Review System goals and received regular communications as to the progress to date?
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71. Have all of the relationships been defined properly?
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72. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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73. What information do you gather?
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74. Is special Decision Review System user knowledge 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. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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78. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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79. How can the value of Decision Review System be defined?
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80. How would you define the culture at your organization, how susceptible is it to Decision Review System changes?
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81. What is the scope of the Decision Review System effort?
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82. How will variation in the actual durations of each activity be dealt with to ensure that the expected Decision Review System results are met?
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83. Who defines (or who defined) the rules and roles?
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84. What is the scope?
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85. Scope of sensitive information?
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86. What is the definition of success?
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87. What defines best in class?
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88. What would be the goal or target for a Decision Review System’s improvement team?
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89. What happens if Decision Review System’s scope changes?
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90. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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91. What knowledge or experience is required?
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92. Is the Decision Review System scope complete and appropriately sized?
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93. Why are you doing Decision Review System and what is the scope?
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94. Is there a clear Decision Review System case definition?
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95. What sort of initial information to gather?
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96. What are the requirements for audit information?
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97. Are different versions of process maps needed to account for the different types of inputs?
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