51. What scope to assess?
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52. Is there a Health care information privacy management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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53. Are there different segments of customers?
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54. Where can you gather more information?
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55. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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56. How can the value of Health care information privacy be defined?
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57. What key stakeholder process output measure(s) does Health care information privacy leverage and how?
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58. When is the estimated completion date?
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59. Has the direction changed at all during the course of Health care information privacy? If so, when did it change and why?
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60. What information do you gather?
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61. Are audit criteria, scope, frequency and methods defined?
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62. How would you define the culture at your organization, how susceptible is it to Health care information privacy changes?
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63. How will variation in the actual durations of each activity be dealt with to ensure that the expected Health care information privacy results are met?
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64. How did the Health care information privacy manager receive input to the development of a Health care information privacy improvement plan and the estimated completion dates/times of each activity?
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65. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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66. What are the Health care information privacy use cases?
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67. What are the dynamics of the communication plan?
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68. Is scope creep really all bad news?
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69. How would you define Health care information privacy leadership?
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70. What intelligence can you gather?
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71. Is there a critical path to deliver Health care information privacy results?
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72. How and when will the baselines be defined?
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73. Has a Health care information privacy requirement not been met?
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74. What sort of initial information to gather?
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75. Who defines (or who defined) the rules and roles?
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76. Is the scope of Health care information privacy defined?
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77. Will team members regularly document their Health care information privacy work?
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78. What information should you gather?
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79. How do you think the partners involved in Health care information privacy would have defined success?
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80. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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81. Are task requirements clearly defined?
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82. What was the context?
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83. Are there any constraints known that bear on the ability to perform Health care information privacy work? How is the team addressing them?
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84. What is the scope?
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85. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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86. Is full participation by members in regularly held team meetings guaranteed?
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87. Do you have a Health care information privacy success story or case study ready to tell and share?
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88. Is the team sponsored by a champion or stakeholder leader?
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89. How do you manage scope?
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90. How do you manage unclear Health care information privacy requirements?
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91. What are the requirements for audit information?
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92. What system do you use for gathering Health care information privacy information?
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93. How have you defined all Health
