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15. What are the core elements of the Method of analysis business case?
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16. Are the Method of analysis requirements complete?
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17. Has the direction changed at all during the course of Method of analysis? If so, when did it change and why?
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18. How do you manage changes in Method of analysis requirements?
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19. What constraints exist that might impact the team?
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20. What sort of initial information to gather?
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21. Is the Method of analysis scope manageable?
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22. Are there any constraints known that bear on the ability to perform Method of analysis work? How is the team addressing them?
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23. Has a high-level ‘as is’ process map been completed, verified and validated?
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24. How do you keep key subject matter experts in the loop?
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25. How often are the team meetings?
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26. What is the worst case scenario?
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27. What is the scope of the Method of analysis effort?
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28. What Method of analysis services do you require?
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29. What system do you use for gathering Method of analysis information?
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30. How was the ‘as is’ process map developed, reviewed, verified and validated?
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31. Is there a critical path to deliver Method of analysis results?
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32. Are different versions of process maps needed to account for the different types of inputs?
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33. Is the Method of analysis scope complete and appropriately sized?
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34. How do you gather requirements?
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35. How can the value of Method of analysis be defined?
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36. What is in the scope and what is not in scope?
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37. How are consistent Method of analysis definitions important?
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38. Has everyone on the team, including the team leaders, been properly trained?
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39. Are task requirements clearly defined?
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40. What are the dynamics of the communication plan?
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41. Do you have organizational privacy requirements?
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42. How will the Method of analysis team and the group measure complete success of Method of analysis?
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43. How would you define the culture at your organization, how susceptible is it to Method of analysis changes?
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44. Is the team equipped with available and reliable resources?
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45. How have you defined all Method of analysis requirements first?
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46. When is/was the Method of analysis start date?
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47. What are the requirements for audit information?
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48. What information should you gather?
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49. How would you define Method of analysis leadership?
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50. Are resources adequate for the scope?
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51. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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52. Is Method of analysis linked to key stakeholder goals and objectives?
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53. Is the work to date meeting requirements?
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54. How and when will the baselines be defined?
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55. What are the compelling stakeholder reasons for embarking on Method of analysis?
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56. How do you hand over Method of analysis context?
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57. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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58. What customer feedback methods were used to solicit their input?
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59. What are the Method СКАЧАТЬ