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72. Are all requirements met?
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73. How can the value of Environmental finance be defined?
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74. Is the scope of Environmental finance defined?
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75. What are the core elements of the Environmental finance business case?
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76. What is the definition of Environmental finance excellence?
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77. How often are the team meetings?
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78. What knowledge or experience is required?
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79. What critical content must be communicated – who, what, when, where, and how?
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80. What is a worst-case scenario for losses?
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81. Who defines (or who defined) the rules and roles?
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82. What was the context?
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83. How do you gather requirements?
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84. Has a team charter been developed and communicated?
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85. How would you define Environmental finance leadership?
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86. Is the Environmental finance scope complete and appropriately sized?
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87. How will the Environmental finance team and the group measure complete success of Environmental finance?
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88. What Environmental finance requirements should be gathered?
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89. What are the dynamics of the communication plan?
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90. Are required metrics defined, what are they?
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91. Has the direction changed at all during the course of Environmental finance? If so, when did it change and why?
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92. Has a high-level ‘as is’ process map been completed, verified and validated?
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93. How is the team tracking and documenting its work?
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94. How did the Environmental finance manager receive input to the development of a Environmental finance improvement plan and the estimated completion dates/times of each activity?
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95. What are the rough order estimates on cost savings/opportunities that Environmental finance brings?
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96. Does the scope remain the same?
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97. What is the scope of Environmental finance?
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98. Are audit criteria, scope, frequency and methods defined?
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99. When is/was the Environmental finance start date?
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100. Does the team have regular meetings?
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101. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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102. Has a Environmental finance requirement not been met?
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103. Are roles and responsibilities formally defined?
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104. Are different versions of process maps needed to account for the different types of inputs?
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105. What is the worst case scenario?
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106. Are approval levels defined for contracts and supplements to contracts?
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107. Is there a Environmental finance management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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108. What are the Environmental finance tasks and definitions?
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109. Are there different segments of customers?
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110. What baselines are required to be defined and managed?
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111. What are the Roles and Responsibilities for each team member and its leadership? Where is this documented?
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112. How do you gather the stories?
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113. What are the record-keeping requirements of Environmental finance activities?
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114. What sources do you use to gather information for a Environmental finance study?
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115. How do you hand over Environmental finance context?
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116. Are accountability and ownership for Environmental finance clearly defined?
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117. How does the Environmental finance manager ensure against scope creep?
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118. Have specific policy objectives been defined?
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119. Have all basic functions of Environmental finance been defined?
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120. Is there any additional Environmental finance definition of success?
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121. Has everyone on the team, including the team leaders, been properly trained?
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122. What scope to assess?
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123. What happens if Environmental finance’s scope changes?
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124. Do you have organizational privacy requirements?
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125. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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126. What information should you gather?
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127. How are consistent Environmental finance definitions important?
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