Will it solve real problems?
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29. What resources or support might you need?
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30. Are there recognized Decision Review System problems?
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31. What should be considered when identifying available resources, constraints, and deadlines?
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32. How can auditing be a preventative security measure?
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33. For your Decision Review System project, identify and describe the business environment, is there more than one layer to the business environment?
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34. How are the Decision Review System’s objectives aligned to the group’s overall stakeholder strategy?
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35. Are you dealing with any of the same issues today as yesterday? What can you do about this?
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36. Are there any specific expectations or concerns about the Decision Review System team, Decision Review System itself?
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37. What situation(s) led to this Decision Review System Self Assessment?
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38. What are the minority interests and what amount of minority interests can be recognized?
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39. What needs to be done?
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40. What creative shifts do you need to take?
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41. Is the quality assurance team identified?
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42. Does Decision Review System create potential expectations in other areas that need to be recognized and considered?
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43. What are the timeframes required to resolve each of the issues/problems?
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44. Do you need different information or graphics?
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45. Do you have/need 24-hour access to key personnel?
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46. Who needs what information?
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47. How much are sponsors, customers, partners, stakeholders involved in Decision Review System? In other words, what are the risks, if Decision Review System does not deliver successfully?
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48. What needs to stay?
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49. Are controls defined to recognize and contain problems?
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50. What do you need to start doing?
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51. What is the problem and/or vulnerability?
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52. Will Decision Review System deliverables need to be tested and, if so, by whom?
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53. Are employees recognized for desired behaviors?
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54. What prevents you from making the changes you know will make you a more effective Decision Review System leader?
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55. How does it fit into your organizational needs and tasks?
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56. Do you know what you need to know about Decision Review System?
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57. Consider your own Decision Review System project, what types of organizational problems do you think might be causing or affecting your problem, based on the work done so far?
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58. What tools and technologies are needed for a custom Decision Review System project?
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59. Which information does the Decision Review System business case need to include?
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60. What information do users need?
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61. Are there any revenue recognition issues?
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62. Whom do you really need or want to serve?
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63. Who needs to know about Decision Review System?
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64. To what extent does each concerned units management team recognize Decision Review System as an effective investment?
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65. How are training requirements identified?
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66. What are the clients issues and concerns?
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67. Are problem definition and motivation clearly presented?
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68. Is the need for organizational change recognized?
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69. Why is this needed?
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70. Did you miss any major Decision Review System issues?
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71. How many trainings, in total, are needed?
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72.
