What constraints exist that might impact the team?
<--- Score
72. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
73. What are the rough order estimates on cost savings/opportunities that Bank as a Service brings?
<--- Score
74. Why are you doing Bank as a Service and what is the scope?
<--- Score
75. What defines best in class?
<--- Score
76. What system do you use for gathering Bank as a Service information?
<--- Score
77. What gets examined?
<--- Score
78. What is the scope of the Bank as a Service effort?
<--- Score
79. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
80. Do you have organizational privacy requirements?
<--- Score
81. Are all requirements met?
<--- Score
82. Are the Bank as a Service requirements testable?
<--- Score
83. What was the context?
<--- Score
84. How do you manage scope?
<--- Score
85. What specifically is the problem? Where does it occur? When does it occur? What is its extent?
<--- Score
86. What is out of scope?
<--- Score
87. Has the direction changed at all during the course of Bank as a Service? If so, when did it change and why?
<--- Score
88. Do you all define Bank as a Service in the same way?
<--- Score
89. Has/have the customer(s) been identified?
<--- Score
90. When is/was the Bank as a Service start date?
<--- Score
91. Is the Bank as a Service scope complete and appropriately sized?
<--- Score
92. Is the team equipped with available and reliable resources?
<--- Score
93. Is the work to date meeting requirements?
<--- Score
94. How will variation in the actual durations of each activity be dealt with to ensure that the expected Bank as a Service results are met?
<--- Score
95. What is the definition of success?
<--- Score
96. What scope do you want your strategy to cover?
<--- Score
97. Has the Bank as a Service 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
98. What Bank as a Service requirements should be gathered?
<--- Score
99. How often are the team meetings?
<--- Score
100. What are the requirements for audit information?
<--- Score
101. Will team members regularly document their Bank as a Service work?
<--- Score
102. What would be the goal or target for a Bank as a Service’s improvement team?
<--- Score
103. What is in the scope and what is not in scope?
<--- Score
104. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?
<--- Score
105. What is in scope?
<--- Score
106. Will a Bank as a Service production readiness review be required?
<--- Score
107. How do you manage changes in Bank as a Service requirements?
<--- Score
108. What are the tasks and definitions?
<--- Score
109. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
110. How do you gather requirements?
<--- Score
111. Have all of the relationships been defined properly?
<--- Score
112. Who is gathering Bank as a Service information?
<--- Score
113. How do you think the partners involved in Bank as a Service would have defined success?
<--- Score
114. If substitutes have been appointed, have they been briefed on the Bank as a Service goals and received regular communications as to the progress to date?
<--- Score
115. Is it clearly defined in and to your organization what you do?
<--- Score
116. What is the context?
<--- Score
117. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
118. What critical content must be communicated – who, what, when, where, and how?
<--- Score
119. The political context: who holds power?
<--- Score
120. Is there a critical path to deliver Bank as a Service results?
<--- Score
121. How and when will the baselines be defined?
<--- Score
122. Are there different segments of customers?
<--- Score
123. Scope of sensitive information?
<--- Score
124. Has everyone on the team, including the team leaders, been properly trained?
<--- Score
125. Is there any additional Bank as a Service definition of success?
<--- Score
126. Is special Bank as a Service user knowledge required?
<--- Score
127. Who defines (or who defined) the rules and roles?
<--- Score
128. How do you catch Bank as a Service definition inconsistencies?
<---