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12. Have all basic functions of Decision making tool been defined?
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13. How do you hand over Decision making tool context?
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14. How and when will the baselines be defined?
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15. How do you gather requirements?
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16. Do you all define Decision making tool in the same way?
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17. What are the dynamics of the communication plan?
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18. When is the estimated completion date?
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19. Have all of the relationships been defined properly?
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20. Is the Decision making tool scope manageable?
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21. Is there a clear Decision making tool case definition?
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22. What happens if Decision making tool’s scope changes?
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23. What information do you gather?
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24. Has a project plan, Gantt chart, or similar been developed/completed?
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25. What knowledge or experience is required?
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26. What scope to assess?
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27. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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28. When are meeting minutes sent out? Who is on the distribution list?
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29. What information should you gather?
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30. What Decision making tool requirements should be gathered?
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31. What are the Decision making tool tasks and definitions?
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32. Is the Decision making tool scope complete and appropriately sized?
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33. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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34. What are (control) requirements for Decision making tool Information?
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35. How often are the team meetings?
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36. What are the record-keeping requirements of Decision making tool activities?
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37. Has/have the customer(s) been identified?
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38. What is out of scope?
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39. What was the context?
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40. What is the worst case scenario?
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41. Are required metrics defined, what are they?
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42. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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43. Are the Decision making tool requirements complete?
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44. Is there a critical path to deliver Decision making tool results?
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45. What is the scope of Decision making tool?
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46. Are there different segments of customers?
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47. Is there any additional Decision making tool definition of success?
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48. Has your scope been defined?
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49. How do you manage changes in Decision making tool requirements?
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50. How was the ‘as is’ process map developed, reviewed, verified and validated?
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51. Does the scope remain the same?
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52. What gets examined?
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53. Has a Decision making tool requirement not been met?
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54. Is it clearly defined in and to your organization what you do?
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55. Is special Decision making tool user knowledge required?
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56. Who defines (or who defined) the rules and roles?
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57. If substitutes have been appointed, have they been briefed on the Decision making tool goals and received regular communications as to the progress to date?
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58. Is Decision
