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22. Are all requirements met?
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23. What is in scope?
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24. How do you gather Customer media requirements?
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25. Where can you gather more information?
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26. How does the Customer media manager ensure against scope creep?
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27. Are accountability and ownership for Customer media clearly defined?
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28. Has your scope been defined?
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29. Are the Customer media requirements testable?
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30. What baselines are required to be defined and managed?
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31. Is Customer media required?
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32. How are consistent Customer media definitions important?
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33. What is the scope?
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34. What are the compelling stakeholder reasons for embarking on Customer media?
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35. Has a Customer media requirement not been met?
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36. 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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37. What system do you use for gathering Customer media information?
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38. How will the Customer media team and the group measure complete success of Customer media?
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39. How is the team tracking and documenting its work?
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40. Who approved the Customer media scope?
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41. How do you manage changes in Customer media requirements?
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42. What would be the goal or target for a Customer media’s improvement team?
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43. Will a Customer media production readiness review be required?
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44. Are the Customer media requirements complete?
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45. What scope do you want your strategy to cover?
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46. How often are the team meetings?
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47. How do you think the partners involved in Customer media would have defined success?
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48. Who are the Customer media improvement team members, including Management Leads and Coaches?
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49. What information do you gather?
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50. When is the estimated completion date?
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51. When are meeting minutes sent out? Who is on the distribution list?
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52. What constraints exist that might impact the team?
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53. Is it clearly defined in and to your organization what you do?
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54. Do you have a Customer media success story or case study ready to tell and share?
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55. What are the core elements of the Customer media business case?
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56. What is the scope of the Customer media work?
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57. When is/was the Customer media start date?
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58. How do you manage scope?
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59. Is the Customer media scope manageable?
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60. What are the record-keeping requirements of Customer media activities?
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61. 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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62. Is scope creep really all bad news?
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63. What are the Customer media tasks and definitions?
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64. Are approval levels defined for contracts and supplements to contracts?
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65. How can the value of Customer media be defined?
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66. Has a team charter been developed and communicated?
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67. How do you build the right business case?
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