over Database information system context?
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61. Has a Database information system requirement not been met?
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62. How would you define the culture at your organization, how susceptible is it to Database information system changes?
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63. Are customer(s) identified and segmented according to their different needs and requirements?
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64. Is scope creep really all bad news?
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65. Have the customer needs been translated into specific, measurable requirements? How?
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66. What are the record-keeping requirements of Database information system activities?
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67. What is out of scope?
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68. What customer feedback methods were used to solicit their input?
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69. Has a high-level ‘as is’ process map been completed, verified and validated?
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70. Has/have the customer(s) been identified?
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71. How will variation in the actual durations of each activity be dealt with to ensure that the expected Database information system results are met?
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72. Are task requirements clearly defined?
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73. Have specific policy objectives been defined?
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74. What is the scope of the Database information system effort?
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75. How is the team tracking and documenting its work?
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76. What is the definition of Database information system excellence?
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77. 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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78. Is the work to date meeting requirements?
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79. How do you catch Database information system definition inconsistencies?
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80. Why are you doing Database information system and what is the scope?
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81. Are the Database information system requirements testable?
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82. How do you gather Database information system requirements?
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83. Does the team have regular meetings?
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84. Will a Database information system production readiness review be required?
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85. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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86. How do you gather the stories?
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87. What critical content must be communicated – who, what, when, where, and how?
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88. What defines best in class?
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89. When are meeting minutes sent out? Who is on the distribution list?
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90. What are the rough order estimates on cost savings/opportunities that Database information system brings?
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91. What system do you use for gathering Database information system information?
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92. Is the Database information system scope manageable?
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93. How do you gather requirements?
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94. When is the estimated completion date?
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95. What constraints exist that might impact the team?
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96. What knowledge or experience is required?
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97. How do you manage changes in Database information system requirements?
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98. How do you build the right business case?
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99. Who are the Database information system improvement team members, including Management Leads and Coaches?
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100. What information should you gather?
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101. How was the ‘as is’ process map developed, reviewed, verified and validated?
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102. How often are the team meetings?
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103. What is in the scope and what is not in scope?
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104. What is the context?
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105. What scope do you want your strategy to cover?
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106. Has the Database information system 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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107. Who defines (or who defined) the rules and roles?
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108. What are the Database information system tasks and definitions?
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109. 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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110. How have you defined all Database information system requirements first?
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111. What baselines are required to be defined and managed?
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112. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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113. What are the requirements for audit information?
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114. What is in scope?
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115. Does the scope remain the same?
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