What customer feedback methods were used to solicit their input?
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58. How do you keep key subject matter experts in the loop?
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59. When is the estimated completion date?
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60. Have specific policy objectives been defined?
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61. Who are the Network appliance improvement team members, including Management Leads and Coaches?
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62. What are the Network appliance use cases?
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63. The political context: who holds power?
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64. Are accountability and ownership for Network appliance clearly defined?
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65. Are required metrics defined, what are they?
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66. How do you think the partners involved in Network appliance would have defined success?
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67. 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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68. How does the Network appliance manager ensure against scope creep?
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69. What is the worst case scenario?
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70. How do you manage changes in Network appliance requirements?
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71. What are the record-keeping requirements of Network appliance activities?
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72. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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73. Does the scope remain the same?
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74. Is the work to date meeting requirements?
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75. Who is gathering information?
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76. Is the scope of Network appliance defined?
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77. How would you define the culture at your organization, how susceptible is it to Network appliance changes?
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78. What sort of initial information to gather?
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79. What Network appliance services do you require?
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80. How are consistent Network appliance definitions important?
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81. What Network appliance requirements should be gathered?
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82. 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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83. What sources do you use to gather information for a Network appliance study?
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84. How do you build the right business case?
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85. Has/have the customer(s) been identified?
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86. What constraints exist that might impact the team?
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87. Has your scope been defined?
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88. Are task requirements clearly defined?
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89. Has a Network appliance requirement not been met?
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90. Who approved the Network appliance scope?
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91. How will variation in the actual durations of each activity be dealt with to ensure that the expected Network appliance results are met?
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92. What are the Network appliance tasks and definitions?
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93. What would be the goal or target for a Network appliance’s improvement team?
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94. What intelligence can you gather?
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95. Is the Network appliance scope manageable?
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96. What are the compelling stakeholder reasons for embarking on Network appliance?
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97. Are all requirements met?
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98. What scope to assess?
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99. Has a project plan, Gantt chart, or similar been developed/completed?
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100. How was the ‘as is’ process map developed, reviewed, verified and validated?
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101. Do you have organizational privacy requirements?
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102. What are (control) requirements for Network appliance Information?
