Score
8. Are there different segments of customers?
<--- Score
9. What are the tasks and definitions?
<--- Score
10. Are task requirements clearly defined?
<--- Score
11. Who is gathering information?
<--- Score
12. Will team members perform Distributed Data Protocol work when assigned and in a timely fashion?
<--- Score
13. How does the Distributed Data Protocol manager ensure against scope creep?
<--- Score
14. Has a team charter been developed and communicated?
<--- Score
15. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
<--- Score
16. Is the team formed and are team leaders (Coaches and Management Leads) assigned?
<--- Score
17. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
18. What baselines are required to be defined and managed?
<--- Score
19. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
20. Does the scope remain the same?
<--- Score
21. How do you build the right business case?
<--- Score
22. What is the scope of the Distributed Data Protocol effort?
<--- Score
23. Is the team equipped with available and reliable resources?
<--- Score
24. What are the Distributed Data Protocol use cases?
<--- Score
25. How have you defined all Distributed Data Protocol requirements first?
<--- Score
26. Who are the Distributed Data Protocol improvement team members, including Management Leads and Coaches?
<--- Score
27. How is the team tracking and documenting its work?
<--- Score
28. What is the definition of Distributed Data Protocol excellence?
<--- Score
29. What sort of initial information to gather?
<--- Score
30. What is the worst case scenario?
<--- Score
31. Is scope creep really all bad news?
<--- Score
32. Who defines (or who defined) the rules and roles?
<--- Score
33. Has your scope been defined?
<--- Score
34. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
<--- Score
35. Are resources adequate for the scope?
<--- Score
36. Who is gathering Distributed Data Protocol information?
<--- Score
37. When is/was the Distributed Data Protocol start date?
<--- Score
38. What are the record-keeping requirements of Distributed Data Protocol activities?
<--- Score
39. How was the ‘as is’ process map developed, reviewed, verified and validated?
<--- Score
40. What is the scope of the Distributed Data Protocol work?
<--- Score
41. Why are you doing Distributed Data Protocol and what is the scope?
<--- Score
42. What are (control) requirements for Distributed Data Protocol Information?
<--- Score
43. Is the Distributed Data Protocol scope complete and appropriately sized?
<--- Score
44. What is in the scope and what is not in scope?
<--- Score
45. What is out-of-scope initially?
<--- Score
46. What information should you gather?
<--- Score
47. Are accountability and ownership for Distributed Data Protocol clearly defined?
<--- Score
48. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?
<--- Score
49. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
50. How do you gather Distributed Data Protocol requirements?
<--- Score
51. Has the direction changed at all during the course of Distributed Data Protocol? If so, when did it change and why?
<--- Score
52. Has the Distributed Data Protocol 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
53. What constraints exist that might impact the team?
<--- Score
54. What knowledge or experience is required?
<--- Score
55. How will variation in the actual durations of each activity be dealt with to ensure that the expected Distributed Data Protocol results are met?
<--- Score
56. How do you think the partners involved in Distributed Data Protocol would have defined success?
<--- Score
57. Is the team sponsored by a champion or stakeholder leader?
<--- Score
58. Do you have organizational privacy requirements?
<--- Score
59. What critical content must be communicated – who, what, when, where, and how?
<--- Score
60. How do you manage changes in Distributed Data Protocol requirements?
<--- Score
61. Is special Distributed Data Protocol user knowledge required?
<--- Score
62. What was the context?
<--- Score
63. When