How do you gather requirements?
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94. What are the Total Access Communication System tasks and definitions?
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95. Scope of sensitive information?
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96. Are roles and responsibilities formally defined?
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97. Has everyone on the team, including the team leaders, been properly trained?
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98. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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99. Is full participation by members in regularly held team meetings guaranteed?
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100. When is the estimated completion date?
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101. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
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102. Are different versions of process maps needed to account for the different types of inputs?
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103. Is special Total Access Communication System user knowledge required?
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104. Are customer(s) identified and segmented according to their different needs and requirements?
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105. What Total Access Communication System requirements should be gathered?
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106. Are there any constraints known that bear on the ability to perform Total Access Communication System work? How is the team addressing them?
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107. Have specific policy objectives been defined?
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108. Is the team sponsored by a champion or stakeholder leader?
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109. What is the scope of the Total Access Communication System effort?
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110. Is there a critical path to deliver Total Access Communication System results?
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111. Has the Total Access Communication System work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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112. What are the Total Access Communication System use cases?
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113. How do you think the partners involved in Total Access Communication System would have defined success?
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114. What customer feedback methods were used to solicit their input?
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115. What is the scope of the Total Access Communication System work?
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116. What are the compelling stakeholder reasons for embarking on Total Access Communication System?
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117. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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118. What system do you use for gathering Total Access Communication System information?
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119. Have the customer needs been translated into specific, measurable requirements? How?
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120. How will variation in the actual durations of each activity be dealt with to ensure that the expected Total Access Communication System results are met?
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121. Is there a Total Access Communication System management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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122. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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123. How are consistent Total Access Communication System definitions important?
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124. How do you manage unclear Total Access Communication System requirements?
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125. How will the Total Access Communication System team and the group measure complete success of Total Access Communication System?
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126. Is scope creep really all bad news?
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127. The political context: who holds power?
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128. How was the ‘as is’ process map developed, reviewed, verified and validated?
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129. When is/was the Total Access Communication System start date?
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130. Has your scope been defined?
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131. What was the context?
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132. Has a team charter been developed and communicated?
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133. How do you build the right business case?
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134. Has a project plan, Gantt chart, or similar been developed/completed?
