are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
<--- Score
49. Has a team charter been developed and communicated?
<--- Score
50. How do you gather requirements?
<--- Score
51. Has the direction changed at all during the course of Healthcare Information Technology? If so, when did it change and why?
<--- Score
52. How would you define the culture at your organization, how susceptible is it to Healthcare Information Technology changes?
<--- Score
53. How will the Healthcare Information Technology team and the group measure complete success of Healthcare Information Technology?
<--- Score
54. Do you have a Healthcare Information Technology success story or case study ready to tell and share?
<--- Score
55. What is in scope?
<--- Score
56. Are there any constraints known that bear on the ability to perform Healthcare Information Technology work? How is the team addressing them?
<--- Score
57. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
<--- Score
58. How are consistent Healthcare Information Technology definitions important?
<--- Score
59. Is the Healthcare Information Technology scope complete and appropriately sized?
<--- Score
60. How would you define Healthcare Information Technology leadership?
<--- Score
61. What intelligence can you gather?
<--- Score
62. How do you keep key subject matter experts in the loop?
<--- Score
63. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
64. Are the Healthcare Information Technology requirements testable?
<--- Score
65. Is it clearly defined in and to your organization what you do?
<--- Score
66. What information do you gather?
<--- Score
67. What is the worst case scenario?
<--- Score
68. What baselines are required to be defined and managed?
<--- Score
69. Is data collected and displayed to better understand customer(s) critical needs and requirements.
<--- Score
70. What key stakeholder process output measure(s) does Healthcare Information Technology leverage and how?
<--- Score
71. Is the Healthcare Information Technology scope manageable?
<--- Score
72. Is Healthcare Information Technology required?
<--- Score
73. Is the scope of Healthcare Information Technology defined?
<--- Score
74. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
75. What scope to assess?
<--- Score
76. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
<--- Score
77. What are the core elements of the Healthcare Information Technology business case?
<--- Score
78. How do you hand over Healthcare Information Technology context?
<--- Score
79. Are accountability and ownership for Healthcare Information Technology clearly defined?
<--- Score
80. How do you catch Healthcare Information Technology definition inconsistencies?
<--- Score
81. What are the dynamics of the communication plan?
<--- Score
82. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
83. What Healthcare Information Technology services do you require?
<--- Score
84. What critical content must be communicated – who, what, when, where, and how?
<--- Score
85. How do you gather the stories?
<--- Score
86. Are the Healthcare Information Technology requirements complete?
<--- Score
87. Is Healthcare Information Technology linked to key stakeholder goals and objectives?
<--- Score
88. What knowledge or experience is required?
<--- Score
89. Who approved the Healthcare Information Technology scope?
<--- Score
90. Are different versions of process maps needed to account for the different types of inputs?
<---
