according to the plan?
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12. How and when will the baselines be defined?
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13. What happens if Parameterized test’s scope changes?
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14. Is the Parameterized test scope manageable?
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15. Are there different segments of customers?
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16. What is the definition of success?
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17. Is there a critical path to deliver Parameterized test results?
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18. What is in the scope and what is not in scope?
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19. What constraints exist that might impact the team?
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20. Are required metrics defined, what are they?
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21. 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?
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22. How do you build the right business case?
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23. Are all requirements met?
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24. Are different versions of process maps needed to account for the different types of inputs?
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25. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
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26. Does the scope remain the same?
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27. When is the estimated completion date?
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28. What are the requirements for audit information?
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29. What is the scope of the Parameterized test effort?
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30. How will variation in the actual durations of each activity be dealt with to ensure that the expected Parameterized test results are met?
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31. Who is gathering Parameterized test information?
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32. What are the dynamics of the communication plan?
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33. What are the Parameterized test tasks and definitions?
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34. How does the Parameterized test manager ensure against scope creep?
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35. Does the team have regular meetings?
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36. Have specific policy objectives been defined?
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37. How do you manage unclear Parameterized test requirements?
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38. What gets examined?
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39. Is Parameterized test required?
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40. How was the ‘as is’ process map developed, reviewed, verified and validated?
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41. What critical content must be communicated – who, what, when, where, and how?
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42. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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43. What scope do you want your strategy to cover?
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44. How have you defined all Parameterized test requirements first?
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45. Are resources adequate for the scope?
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46. What information should you gather?
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47. Who approved the Parameterized test scope?
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48. How do you gather the stories?
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49. What are the tasks and definitions?
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50. Is the work to date meeting requirements?
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51. How do you manage scope?
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52. What scope to assess?
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53. What key stakeholder process output measure(s) does Parameterized test leverage and how?
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54. Is Parameterized test linked to key stakeholder goals and objectives?
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55. What is out of scope?
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56. Has the Parameterized test work been fairly and/or equitably divided and delegated among team members who are qualified and capable to perform the work? Has everyone contributed?
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57. Has anyone else (internal or external to the group) attempted to solve this problem or a similar one before? If so, what knowledge can be leveraged from these previous efforts?
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58. Who defines (or who defined) the rules and roles?
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59. Is there a Parameterized test management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
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60. What are the Parameterized test use cases?
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61. How do you keep key subject matter experts in the loop?
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62. Is the scope of Parameterized test defined?
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63. Has your scope been defined?
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64. How is the team tracking and documenting its work?
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65. What is the worst case scenario?
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66. How are consistent Parameterized test definitions important?
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67. How would you define the culture at your organization, how susceptible is it to Parameterized test changes?
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68. Has a high-level ‘as is’ process map been completed, verified and validated?
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