Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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97. What are the requirements for audit information?
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98. When are meeting minutes sent out? Who is on the distribution list?
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99. Do you have organizational privacy requirements?
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100. Has a Preventive health services requirement not been met?
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101. Do you all define Preventive health services in the same way?
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102. What are the dynamics of the communication plan?
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103. Scope of sensitive information?
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104. How can the value of Preventive health services be defined?
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105. Where can you gather more information?
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106. Are roles and responsibilities formally defined?
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107. What baselines are required to be defined and managed?
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108. Do you have a Preventive health services success story or case study ready to tell and share?
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109. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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110. What critical content must be communicated – who, what, when, where, and how?
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111. Who defines (or who defined) the rules and roles?
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112. What was the context?
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113. What gets examined?
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114. Who approved the Preventive health services scope?
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115. What is the worst case scenario?
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116. Is the Preventive health services scope manageable?
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117. Is there any additional Preventive health services definition of success?
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118. What is the definition of Preventive health services excellence?
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119. What Preventive health services requirements should be gathered?
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120. What would be the goal or target for a Preventive health services’s improvement team?
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121. How do you build the right business case?
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122. What is out of scope?
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123. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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124. What is the context?
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125. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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126. Does the scope remain the same?
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127. What defines best in class?
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128. Has/have the customer(s) been identified?
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129. How do you manage changes in Preventive health services requirements?
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130. What are the core elements of the Preventive health services business case?
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131. What information do you gather?
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132. Is Preventive health services currently on schedule according to the plan?
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133. How do you gather Preventive health services requirements?
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134. What constraints exist that might impact the team?
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135. What are the tasks and definitions?
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136. What customer feedback methods were used to solicit their input?
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137. How do you gather the stories?
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138. Is there a clear Preventive health services case definition?
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139. How do you manage scope?
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Add up total points for this section: _____ = Total points for this section
Divided by: ______ (number of statements answered) = ______ Average score for this section
Transfer your score to the Preventive health services Index at the
