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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6. How have you defined all Healthcare Information Technology requirements first?
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7. What system do you use for gathering Healthcare Information Technology information?
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8. When is/was the Healthcare Information Technology start date?
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9. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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10. Is Healthcare Information Technology currently on schedule according to the plan?
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11. In what way can you redefine the criteria of choice clients have in your category in your favor?
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12. Has the Healthcare Information Technology 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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13. What sources do you use to gather information for a Healthcare Information Technology study?
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14. How can the value of Healthcare Information Technology be defined?
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15. What are the record-keeping requirements of Healthcare Information Technology activities?
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16. What is the context?
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17. Has your scope been defined?
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18. What gets examined?
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19. How do you build the right business case?
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20. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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21. How do you gather Healthcare Information Technology requirements?
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22. Are approval levels defined for contracts and supplements to contracts?
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23. What would be the goal or target for a Healthcare Information Technology’s improvement team?
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24. Is there any additional Healthcare Information Technology definition of success?
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25. What is the definition of success?
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26. What defines best in class?
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27. Are all requirements met?
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28. What constraints exist that might impact the team?
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29. What is out-of-scope initially?
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30. What are the requirements for audit information?
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31. Why are you doing Healthcare Information Technology and what is the scope?
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32. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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33. When is the estimated completion date?
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34. How and when will the baselines be defined?
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35. Are resources adequate for the scope?
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36. What Healthcare Information Technology requirements should be gathered?
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37. How do you think the partners involved in Healthcare Information Technology would have defined success?
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38. Has everyone on the team, including the team leaders, been properly trained?
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39. Is there a clear Healthcare Information Technology case definition?
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40. Will a Healthcare Information Technology production readiness review be required?
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41. What customer feedback methods were used to solicit their input?
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42. What are the compelling stakeholder reasons for embarking on Healthcare Information Technology?
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43. Has a Healthcare Information Technology requirement not been met?
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44. Has/have the customer(s) been identified?
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45. How do you manage scope?
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46. 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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47. How do you manage changes in Healthcare Information Technology requirements?
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48.
