In what way can you redefine the criteria of choice clients have in your category in your favor?
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8. Are roles and responsibilities formally defined?
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9. What baselines are required to be defined and managed?
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10. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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11. How often are the team meetings?
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12. Will a Health care information privacy production readiness review be required?
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13. Has the Health care information privacy 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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14. What is the scope of the Health care information privacy effort?
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15. Do you have organizational privacy requirements?
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16. When are meeting minutes sent out? Who is on the distribution list?
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17. How do you catch Health care information privacy definition inconsistencies?
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18. Are required metrics defined, what are they?
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19. Who are the Health care information privacy improvement team members, including Management Leads and Coaches?
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20. Has everyone on the team, including the team leaders, been properly trained?
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21. What Health care information privacy requirements should be gathered?
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22. Is the team equipped with available and reliable resources?
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23. Have all of the relationships been defined properly?
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24. What is the worst case scenario?
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25. How do you hand over Health care information privacy context?
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26. What is out-of-scope initially?
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27. What is the definition of success?
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28. Are customer(s) identified and segmented according to their different needs and requirements?
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29. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
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30. Is Health care information privacy linked to key stakeholder goals and objectives?
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31. Is it clearly defined in and to your organization what you do?
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32. What is the scope of the Health care information privacy work?
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33. How does the Health care information privacy manager ensure against scope creep?
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34. Has a team charter been developed and communicated?
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35. Do you all define Health care information privacy in the same way?
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36. What is in scope?
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37. Has a project plan, Gantt chart, or similar been developed/completed?
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38. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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39. How do you manage changes in Health care information privacy requirements?
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40. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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41. What are the tasks and definitions?
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42. What are the core elements of the Health care information privacy business case?
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43. How do you keep key subject matter experts in the loop?
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44. Are all requirements met?
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45. What knowledge or experience is required?
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46. What customer feedback methods were used to solicit their input?
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47. Are the Health care information privacy requirements testable?
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48. What would be the goal or target for a Health care information privacy’s improvement team?
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49. What is out of scope?
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50. What sources do you use to gather information for a Health care information privacy study?
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