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5. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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6. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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7. How do you gather Artificial Intelligence for IT Operations requirements?
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8. Where can you gather more information?
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9. What are the record-keeping requirements of Artificial Intelligence for IT Operations activities?
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10. How did the Artificial Intelligence for IT Operations manager receive input to the development of a Artificial Intelligence for IT Operations improvement plan and the estimated completion dates/times of each activity?
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11. In what way can you redefine the criteria of choice clients have in your category in your favor?
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12. Is Artificial Intelligence for IT Operations linked to key stakeholder goals and objectives?
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13. Is the Artificial Intelligence for IT Operations scope complete and appropriately sized?
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14. Who approved the Artificial Intelligence for IT Operations scope?
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15. What information should you gather?
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16. What key stakeholder process output measure(s) does Artificial Intelligence for IT Operations leverage and how?
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17. Who is gathering Artificial Intelligence for IT Operations information?
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18. When are meeting minutes sent out? Who is on the distribution list?
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19. Are there different segments of customers?
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20. Are customer(s) identified and segmented according to their different needs and requirements?
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21. Is the Artificial Intelligence for IT Operations scope manageable?
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22. Are resources adequate for the scope?
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23. Has a Artificial Intelligence for IT Operations requirement not been met?
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24. What are the core elements of the Artificial Intelligence for IT Operations business case?
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25. What is the scope of Artificial Intelligence for IT Operations?
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26. The political context: who holds power?
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27. Who are the Artificial Intelligence for IT Operations improvement team members, including Management Leads and Coaches?
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28. How is the team tracking and documenting its work?
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29. How can the value of Artificial Intelligence for IT Operations be defined?
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30. What is out of scope?
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31. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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32. How and when will the baselines be defined?
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33. How do you gather the stories?
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34. How do you keep key subject matter experts in the loop?
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35. How was the ‘as is’ process map developed, reviewed, verified and validated?
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36. Is the scope of Artificial Intelligence for IT Operations defined?
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37. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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38. What are the rough order estimates on cost savings/opportunities that Artificial Intelligence for IT Operations brings?
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39. When is/was the Artificial Intelligence for IT Operations start date?
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40. What is the scope of the Artificial Intelligence for IT Operations effort?
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41. Who is gathering information?
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42. Have the customer needs been translated into specific, measurable requirements? How?
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43. Has a project plan, Gantt chart, or similar been developed/completed?
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44. What is in the scope and what is not in scope?
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45. Are all requirements met?
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46. How do you build the right business case?
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