rough order estimates on cost savings/opportunities that Data binding brings?
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18. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
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19. Have the customer needs been translated into specific, measurable requirements? How?
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20. What scope do you want your strategy to cover?
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21. How would you define the culture at your organization, how susceptible is it to Data binding changes?
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22. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
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23. Has the direction changed at all during the course of Data binding? If so, when did it change and why?
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24. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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25. Are accountability and ownership for Data binding clearly defined?
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26. What information should you gather?
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27. Do you have a Data binding success story or case study ready to tell and share?
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28. Is scope creep really all bad news?
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29. Will team members perform Data binding work when assigned and in a timely fashion?
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30. Are there different segments of customers?
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31. What sort of initial information to gather?
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32. Who are the Data binding improvement team members, including Management Leads and Coaches?
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33. Who is gathering Data binding information?
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34. Why are you doing Data binding and what is the scope?
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35. The political context: who holds power?
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36. What sources do you use to gather information for a Data binding study?
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37. Has a Data binding requirement not been met?
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38. What is the definition of success?
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39. Is there a clear Data binding case definition?
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40. Who is gathering information?
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41. Is data collected and displayed to better understand customer(s) critical needs and requirements.
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42. How did the Data binding manager receive input to the development of a Data binding improvement plan and the estimated completion dates/times of each activity?
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43. Is the scope of Data binding defined?
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44. What baselines are required to be defined and managed?
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45. When are meeting minutes sent out? Who is on the distribution list?
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46. Has/have the customer(s) been identified?
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47. Has a high-level ‘as is’ process map been completed, verified and validated?
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48. When is/was the Data binding start date?
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49. What is in scope?
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50. Are roles and responsibilities formally defined?
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51. What are the Data binding use cases?
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52. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
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53. What is the worst case scenario?
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54. What customer feedback methods were used to solicit their input?
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55. Is special Data binding user knowledge required?
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56. In what way can you redefine the criteria of choice clients have in your category in your favor?
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57. Who defines (or who defined) the rules and roles?
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58. Has a team charter been developed and communicated?
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59. How will the Data binding team and the group measure complete success of Data binding?
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60. How was the ‘as is’ process map developed, reviewed, verified and validated?
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61. How have you defined all Data binding requirements first?
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62. Are approval levels defined for contracts and supplements to contracts?
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63. How does the Data binding manager ensure against scope creep?
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64. How do you keep key subject matter experts in the loop?
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65. What are the tasks and definitions?
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66. What constraints exist that might impact the team?
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67. How do you think the partners involved in Data binding would have defined success?
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68. Are there any constraints known that bear on the ability to perform Data binding work? How is the team addressing them?
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69. What are the compelling stakeholder reasons for embarking on Data binding?
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70. How is the team tracking and documenting its work?
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71. What information do you gather?
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72. What are the record-keeping requirements of Data binding activities?
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73. What is out-of-scope initially?
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