Score
64. What key stakeholder process output measure(s) does Infrastructure-as-a-service leverage and how?
<--- Score
65. Have specific policy objectives been defined?
<--- Score
66. Is Infrastructure-as-a-service linked to key stakeholder goals and objectives?
<--- Score
67. Has the direction changed at all during the course of Infrastructure-as-a-service? If so, when did it change and why?
<--- Score
68. What are (control) requirements for Infrastructure-as-a-service Information?
<--- Score
69. What is the scope?
<--- Score
70. Is data collected and displayed to better understand customer(s) critical needs and requirements.
<--- Score
71. Is scope creep really all bad news?
<--- Score
72. How do you catch Infrastructure-as-a-service definition inconsistencies?
<--- Score
73. Does the scope remain the same?
<--- Score
74. What Infrastructure-as-a-service requirements should be gathered?
<--- Score
75. Do you have organizational privacy requirements?
<--- Score
76. How do you manage unclear Infrastructure-as-a-service requirements?
<--- Score
77. Where can you gather more information?
<--- Score
78. What information do you gather?
<--- Score
79. When is the estimated completion date?
<--- Score
80. How and when will the baselines be defined?
<--- Score
81. How often are the team meetings?
<--- Score
82. Is Infrastructure-as-a-service currently on schedule according to the plan?
<--- Score
83. Has/have the customer(s) been identified?
<--- Score
84. What are the record-keeping requirements of Infrastructure-as-a-service activities?
<--- Score
85. Are customer(s) identified and segmented according to their different needs and requirements?
<--- Score
86. Is full participation by members in regularly held team meetings guaranteed?
<--- Score
87. Is there a Infrastructure-as-a-service management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?
<--- Score
88. Has a project plan, Gantt chart, or similar been developed/completed?
<--- Score
89. How will variation in the actual durations of each activity be dealt with to ensure that the expected Infrastructure-as-a-service results are met?
<--- Score
90. What happens if Infrastructure-as-a-service’s scope changes?
<--- Score
91. What scope do you want your strategy to cover?
<--- Score
92. How can the value of Infrastructure-as-a-service be defined?
<--- Score
93. Are accountability and ownership for Infrastructure-as-a-service clearly defined?
<--- Score
94. What gets examined?
<--- Score
95. What is out of scope?
<--- Score
96. What scope to assess?
<--- Score
97. Have the customer needs been translated into specific, measurable requirements? How?
<--- Score
98. Will team members regularly document their Infrastructure-as-a-service work?
<--- Score
99. Are approval levels defined for contracts and supplements to contracts?
<--- Score
100. What knowledge or experience is required?
<--- Score
101. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
<--- Score
102. 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?
<--- Score
103. Has a Infrastructure-as-a-service requirement not been met?
<--- Score
104. What is in the scope and what is not in scope?
<--- Score
105. Are task requirements clearly defined?
<--- Score
106. Will a Infrastructure-as-a-service production readiness review be required?
<--- Score
107. When are meeting minutes sent out? Who is on the distribution list?
<--- Score
108. Is there a completed, verified, and validated high-level ‘as is’ (not ‘should be’ or ‘could be’) stakeholder process map?
<--- Score
109. How do you build the right business case?
<--- Score
110. How did the Infrastructure-as-a-service manager receive input to the development of a Infrastructure-as-a-service improvement plan and the estimated completion dates/times of each activity?
<--- Score
111. Is the current ‘as is’ process being followed? If not, what are the discrepancies?
<--- Score
112. Who is gathering Infrastructure-as-a-service information?
<--- Score
113. What defines best in class?
<--- Score
114. Are different versions of process maps needed to account for the different types of inputs?
<--- Score
115. Is the Infrastructure-as-a-service scope manageable?
<--- Score
116. Are team charters developed?
<--- Score
117. What baselines are required to be defined and managed?
<--- Score
118. If substitutes have been appointed, have they been briefed