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15. What defines best in class?
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16. Is the scope of Disaster risk management defined?
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17. How do you gather Disaster risk management requirements?
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18. What are (control) requirements for Disaster risk management Information?
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19. How is the team tracking and documenting its work?
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20. What intelligence can you gather?
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21. How do you manage unclear Disaster risk management requirements?
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22. Are resources adequate for the scope?
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23. Is the Disaster risk management scope manageable?
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24. Is special Disaster risk management user knowledge required?
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25. How and when will the baselines be defined?
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26. How do you gather requirements?
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27. What scope to assess?
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28. 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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29. In what way can you redefine the criteria of choice clients have in your category in your favor?
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30. How was the ‘as is’ process map developed, reviewed, verified and validated?
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31. Who approved the Disaster risk management scope?
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32. Is there a critical path to deliver Disaster risk management results?
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33. Is Disaster risk management linked to key stakeholder goals and objectives?
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34. How can the value of Disaster risk management be defined?
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35. How do you build the right business case?
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36. What is out of scope?
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37. What Disaster risk management requirements should be gathered?
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38. Is there any additional Disaster risk management definition of success?
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39. Where can you gather more information?
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40. What customer feedback methods were used to solicit their input?
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41. What baselines are required to be defined and managed?
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42. What is in the scope and what is not in scope?
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43. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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44. What information should you gather?
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45. What is in scope?
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46. Is Disaster risk management currently on schedule according to the plan?
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47. What are the requirements for audit information?
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48. Does the scope remain the same?
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49. What are the tasks and definitions?
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50. What are the core elements of the Disaster risk management business case?
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51. What is the scope of Disaster risk management?
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52. Who is gathering information?
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53. How will the Disaster risk management team and the group measure complete success of Disaster risk management?
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54. Has a high-level ‘as is’ process map been completed, verified and validated?
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55. How will variation in the actual durations of each activity be dealt with to ensure that the expected Disaster risk management results are met?
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56. What is a worst-case scenario for losses?
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57. Do you have organizational privacy requirements?
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58. What is the definition of success?
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59. When is the estimated completion date?
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60. What specifically is the problem? Where does it occur? When does it occur? What is its
