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53. What happens if Health Policy and Technology’s scope changes?
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54. If substitutes have been appointed, have they been briefed on the Health Policy and Technology goals and received regular communications as to the progress to date?
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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. Is there a critical path to deliver Health Policy and Technology results?
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57. What is a worst-case scenario for losses?
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58. Who defines (or who defined) the rules and roles?
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59. Are the Health Policy and Technology requirements complete?
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60. Have all basic functions of Health Policy and Technology been defined?
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61. What intelligence can you gather?
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62. What knowledge or experience is required?
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63. How do you manage changes in Health Policy and Technology requirements?
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64. How would you define the culture at your organization, how susceptible is it to Health Policy and Technology changes?
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65. How do you catch Health Policy and Technology definition inconsistencies?
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66. Are roles and responsibilities formally defined?
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67. Where can you gather more information?
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68. Is the Health Policy and Technology scope complete and appropriately sized?
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69. Is there a clear Health Policy and Technology case definition?
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70. Has your scope been defined?
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71. What is the scope of the Health Policy and Technology work?
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72. What is the scope of Health Policy and Technology?
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73. How do you manage scope?
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74. Is it clearly defined in and to your organization what you do?
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75. What Health Policy and Technology services do you require?
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76. How do you gather requirements?
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77. Is Health Policy and Technology linked to key stakeholder goals and objectives?
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78. What information do you gather?
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79. How would you define Health Policy and Technology leadership?
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80. What are the compelling stakeholder reasons for embarking on Health Policy and Technology?
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81. Are customer(s) identified and segmented according to their different needs and requirements?
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82. When are meeting minutes sent out? Who is on the distribution list?
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83. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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84. Is Health Policy and Technology required?
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85. How do you gather the stories?
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86. What is in the scope and what is not in scope?
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87. Will a Health Policy and Technology production readiness review be required?
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88. What defines best in class?
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89. Is there a Health Policy and Technology management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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90. What customer feedback methods were used to solicit their input?
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91. What is out of scope?
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92. 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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93. What is the context?
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94. Has a team charter been developed and communicated?
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95. Do you have organizational privacy requirements?
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96. Does the scope remain the same?
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