How do you keep key subject matter experts in the loop?
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55. Who is gathering information?
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56. How can the value of IBM Cloud Object Storage be defined?
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57. Has your scope been defined?
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58. How do you gather IBM Cloud Object Storage requirements?
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59. Does the team have regular meetings?
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60. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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61. Are customer(s) identified and segmented according to their different needs and requirements?
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62. Has a team charter been developed and communicated?
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63. What are the core elements of the IBM Cloud Object Storage business case?
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64. 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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65. What is the context?
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66. The political context: who holds power?
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67. How are consistent IBM Cloud Object Storage definitions important?
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68. Are task requirements clearly defined?
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69. How is the team tracking and documenting its work?
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70. What is the definition of success?
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71. How do you manage changes in IBM Cloud Object Storage requirements?
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72. Are there any constraints known that bear on the ability to perform IBM Cloud Object Storage work? How is the team addressing them?
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73. When is the estimated completion date?
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74. How do you catch IBM Cloud Object Storage definition inconsistencies?
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75. Have all basic functions of IBM Cloud Object Storage been defined?
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76. How do you manage scope?
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77. Is the IBM Cloud Object Storage scope manageable?
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78. Does the scope remain the same?
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79. Is the work to date meeting requirements?
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80. What information do you gather?
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81. Why are you doing IBM Cloud Object Storage and what is the scope?
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82. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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83. What are the requirements for audit information?
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84. What are (control) requirements for IBM Cloud Object Storage Information?
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85. Are different versions of process maps needed to account for the different types of inputs?
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86. Has a high-level ‘as is’ process map been completed, verified and validated?
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87. What are the tasks and definitions?
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88. How was the ‘as is’ process map developed, reviewed, verified and validated?
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89. What knowledge or experience is required?
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90. What is out of scope?
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91. Do you have a IBM Cloud Object Storage success story or case study ready to tell and share?
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92. What scope do you want your strategy to cover?
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93. 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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94. What defines best in class?
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95. Are all requirements met?
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96. What would be the goal or target for a IBM Cloud Object Storage’s improvement team?
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97. Have the customer needs been translated into specific, measurable requirements? How?
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98. Has the direction changed at all during the course of IBM Cloud Object Storage? If so, when did it change and why?
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