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88. How do you think the partners involved in Customer Information Control System would have defined success?
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89. 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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90. What key stakeholder process output measure(s) does Customer Information Control System leverage and how?
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91. 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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92. Have the customer needs been translated into specific, measurable requirements? How?
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93. When is/was the Customer Information Control System start date?
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94. What are the compelling stakeholder reasons for embarking on Customer Information Control System?
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95. Are all requirements met?
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96. Are the Customer Information Control System requirements complete?
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97. What is in the scope and what is not in scope?
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98. How will the Customer Information Control System team and the group measure complete success of Customer Information Control System?
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99. Are there different segments of customers?
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100. What is out-of-scope initially?
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101. What are the core elements of the Customer Information Control System business case?
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102. What are the requirements for audit information?
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103. What are (control) requirements for Customer Information Control System Information?
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104. Has a Customer Information Control System requirement not been met?
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105. Is it clearly defined in and to your organization what you do?
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106. What are the Customer Information Control System tasks and definitions?
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107. When are meeting minutes sent out? Who is on the distribution list?
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108. When is the estimated completion date?
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109. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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110. Where can you gather more information?
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111. How is the team tracking and documenting its work?
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112. What is the definition of Customer Information Control System excellence?
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113. How do you manage changes in Customer Information Control System requirements?
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114. Are accountability and ownership for Customer Information Control System clearly defined?
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115. Is Customer Information Control System linked to key stakeholder goals and objectives?
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116. Scope of sensitive information?
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117. Has a project plan, Gantt chart, or similar been developed/completed?
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118. How do you manage unclear Customer Information Control System requirements?
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119. In what way can you redefine the criteria of choice clients have in your category in your favor?
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120. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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121. What critical content must be communicated – who, what, when, where, and how?
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122. What gets examined?
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123. What sources do you use to gather information for a Customer Information Control System study?
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124. How are consistent Customer Information Control System definitions important?
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125. Is there any additional Customer Information Control System definition of success?
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126. Is Customer Information Control System required?
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127. Is the team equipped with available and reliable resources?
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128. Are customer(s) identified and segmented according to their different needs and requirements?
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129. Is Customer Information Control System currently on schedule according to the plan?
