developed/completed?
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59. Are audit criteria, scope, frequency and methods defined?
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60. Is the Tableau Software scope complete and appropriately sized?
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61. What was the context?
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62. What intelligence can you gather?
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63. Have all basic functions of Tableau Software been defined?
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64. Will team members perform Tableau Software work when assigned and in a timely fashion?
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65. Has everyone on the team, including the team leaders, been properly trained?
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66. What critical content must be communicated – who, what, when, where, and how?
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67. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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68. Is scope creep really all bad news?
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69. Who is gathering information?
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70. What is in scope?
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71. Who is gathering Tableau Software information?
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72. How and when will the baselines be defined?
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73. What happens if Tableau Software’s scope changes?
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74. Has/have the customer(s) been identified?
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75. How does the Tableau Software manager ensure against scope creep?
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76. Is special Tableau Software user knowledge required?
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77. What information should you gather?
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78. Has a high-level ‘as is’ process map been completed, verified and validated?
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79. What are the Tableau Software tasks and definitions?
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80. Do you all define Tableau Software in the same way?
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81. What is in the scope and what is not in scope?
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82. Where can you gather more information?
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83. Do you have organizational privacy requirements?
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84. How is the team tracking and documenting its work?
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85. Is Tableau Software currently on schedule according to the plan?
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86. What is out of scope?
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87. What would be the goal or target for a Tableau Software’s improvement team?
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88. How do you think the partners involved in Tableau Software would have defined success?
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89. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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90. What are the dynamics of the communication plan?
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91. What is the scope?
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92. How will variation in the actual durations of each activity be dealt with to ensure that the expected Tableau Software results are met?
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93. What is the worst case scenario?
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94. What is the scope of the Tableau Software effort?
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95. What are the requirements for audit information?
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96. Do you have a Tableau Software success story or case study ready to tell and share?
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97. What baselines are required to be defined and managed?
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98. Is there a Tableau Software management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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99. Is the work to date meeting requirements?
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100. What defines best in class?
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101. 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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102. When is the estimated completion date?
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103. Is there a clear Tableau Software case definition?
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