Score
13. Who are the Digital health care improvement team members, including Management Leads and Coaches?
<--- Score
14. How will the Digital health care team and the group measure complete success of Digital health care?
<--- Score
15. Has the direction changed at all during the course of Digital health care? If so, when did it change and why?
<--- Score
16. Have specific policy objectives been defined?
<--- Score
17. What defines best in class?
<--- Score
18. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
19. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
20. What is the scope of the Digital health care work?
<--- Score
21. What are the rough order estimates on cost savings/opportunities that Digital health care brings?
<--- Score
22. What is in the scope and what is not in scope?
<--- Score
23. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
24. Are improvement team members fully trained on Digital health care?
<--- Score
25. Have all basic functions of Digital health care been defined?
<--- Score
26. Has your scope been defined?
<--- Score
27. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
<--- Score
28. Where can you gather more information?
<--- Score
29. What are the record-keeping requirements of Digital health care activities?
<--- Score
30. Is full participation by members in regularly held team meetings guaranteed?
<--- Score
31. Will team members perform Digital health care work when assigned and in a timely fashion?
<--- Score
32. When is the estimated completion date?
<--- Score
33. Are resources adequate for the scope?
<--- Score
34. How and when will the baselines be defined?
<--- Score
35. Has/have the customer(s) been identified?
<--- Score
36. In what way can you redefine the criteria of choice clients have in your category in your favor?
<--- Score
37. What is the scope of the Digital health care effort?
<--- Score
38. What gets examined?
<--- Score
39. Are task requirements clearly defined?
<--- Score
40. Do you have organizational privacy requirements?
<--- Score
41. How do you manage unclear Digital health care requirements?
<--- Score
42. Does the scope remain the same?
<--- Score
43. Is there a clear Digital health care case definition?
<--- Score
44. How have you defined all Digital health care requirements first?
<--- Score
45. What are (control) requirements for Digital health care Information?
<--- Score
46. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
47. What would be the goal or target for a Digital health care’s improvement team?
<--- Score
48. What Digital health care services do you require?
<--- Score
49. Are audit criteria, scope, frequency and methods defined?
<--- Score
50. What customer feedback methods were used to solicit their input?
<--- Score
51. Are there different segments of customers?
<--- Score
52. What are the Digital health care tasks and definitions?
<--- Score
53. What is in scope?
<--- Score
54. How would you define the culture at your organization, how susceptible is it to Digital health care changes?
<--- Score
55. Scope of sensitive information?
<--- Score
56. What sort of initial information to gather?
<--- Score
57. What information should you gather?
<--- Score
58. Is Digital health care currently on schedule according to the plan?
<--- Score
59. How do you keep key subject matter experts in the loop?
<--- Score
60. How do you gather requirements?
<--- Score
61. Has a high-level ‘as is’ process map been completed, verified and validated?
<--- Score
62. What is the definition of Digital health care excellence?
<--- Score
63. What critical content must be communicated – who, what, when, where, and how?
<--- Score
64. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
65. Has a Digital health care requirement not been met?
<--- Score
66. Has the Digital health care work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
<--- Score
67. Does the team have regular meetings?
<--- Score
68. Is the scope of Digital health care defined?
<--- Score
69.