privacy requirements first?
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94. How was the ‘as is’ process map developed, reviewed, verified and validated?
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95. Are the Health care information privacy requirements complete?
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96. What is in the scope and what is not in scope?
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97. Are accountability and ownership for Health care information privacy clearly defined?
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98. Have specific policy objectives been defined?
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99. What is a worst-case scenario for losses?
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100. Is Health care information privacy required?
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101. How will the Health care information privacy team and the group measure complete success of Health care information privacy?
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102. Have all basic functions of Health care information privacy been defined?
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103. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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104. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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105. Does the team have regular meetings?
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106. Is the work to date meeting requirements?
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107. What is the context?
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108. Has a high-level ‘as is’ process map been completed, verified and validated?
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109. What happens if Health care information privacy’s scope changes?
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110. How are consistent Health care information privacy definitions important?
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111. Are approval levels defined for contracts and supplements to contracts?
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112. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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113. Are improvement team members fully trained on Health care information privacy?
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114. What are the compelling stakeholder reasons for embarking on Health care information privacy?
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115. Why are you doing Health care information privacy and what is the scope?
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116. Is special Health care information privacy user knowledge required?
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117. Who is gathering Health care information privacy information?
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118. Is Health care information privacy currently on schedule according to the plan?
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119. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
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120. Is there any additional Health care information privacy definition of success?
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121. Does the scope remain the same?
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122. If substitutes have been appointed, have they been briefed on the Health care information privacy goals and received regular communications as to the progress to date?
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123. How do you gather Health care information privacy requirements?
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124. Has/have the customer(s) been identified?
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125. How is the team tracking and documenting its work?
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126. The political context: who holds power?
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127. Is the Health care information privacy scope manageable?
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128. What are (control) requirements for Health care information privacy Information?
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129. How do you gather requirements?
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130. What is the definition of Health care information privacy excellence?
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131. When is/was the Health care information privacy start date?
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132. Have the customer needs been translated into specific, measurable requirements? How?
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133. What is the scope of Health care information privacy?
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134. What constraints exist that might impact the team?
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135. Who approved the Health care information privacy scope?
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136. What are the rough order estimates on cost savings/opportunities
